- 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 ... 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
- Envista Holdings Corporation (Brea, CA)
- Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The Director , Information Security owns the entire Information Security Management program and its ... * Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... direction of the Director , Internal Audit ....Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR .)… more
- ThermoFisher Scientific (San Jose, CA)
- …part of the world leader serving science. **Location/Division Specific Information** This Senior Director Finance role has oversight for the end-to-end financial ... From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting,...make an impact?** We are in search of a Senior Director of Finance who will collaborate… more
- Gilead Sciences, Inc. (Foster City, CA)
- …lead for the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market ... Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT ...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director , Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- Confluent (Sacramento, CA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead... leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Datavant (Sacramento, CA)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The ** Senior Director , Corporate Functions- IT (G&A)** leads the strategic planning, delivery, and support of IT ... Legal, Compliance, and Procurement. This role requires collaboration with Envista's senior business leaders, internal/external IT resources, and managed service… more