- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration… more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
- Confluent (Sacramento, CA)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
- Danaher Corporation (Brea, CA)
- …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will...compliance activities and auditing of IT systems. In this role, you will have the… more
- DoorDash (San Francisco, CA)
- …, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT... Sr . Manager on our Internal Audit - IT team in our Finance ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10037 - Sr . Manager , IT Service Management Location - Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to ... candidate will lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. ... be the go-to person for all Value & Access IT operational needs - from onboarding new team members,...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10318 - Sr . Manager , Security Location - Fountain Valley, CA (5-days Onsite) PURPOSE: The Sr . Manager , Security is the process owner for the development ... in compliance with the organization policies and standards. The Sr . Manager , Security consults and partners with...maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group budget.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... responsibility include: design of key controls (business processes, interfaces, and IT application controls), identification of audit process improvements,… more