- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- House of Blues (Beverly Hills, CA)
- …and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...individuals, but we all share the same enthusiasm for audit and for music! We are committed to working… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible for leading a team to… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Robert Half Finance & Accounting (Ventura, CA)
- Description We are offering an opportunity for an Audit Manager to join our team in the telecom industry. Based in Ventura, California, the successful candidate ... with HUD and Yardi. Requirements * Proven experience in the role of Audit Manager in a public setting * Proficiency in 3M and Accounting Software Systems… more
- Grant Thornton LLP (San Francisco, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- CBRE (San Diego, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Confluent (Sacramento, CA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Los Angeles, CA)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...** MANAGER OF AUDIT I** **This position is a common role...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and assessments ... risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance organization. This… more
- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...Do** + Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping, and auditesource… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and… more
- KPMG (Walnut Creek, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 15 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a ... The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to promote and instill a… more
- Mathematica (Sacramento, CA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...variety of internal audits in accordance with an annual audit plan to ensure the integrity of internal financial… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal... planning. + Execute operational audits and other internal audit assignments, as required. + Participate in special … more
- Robert Half Finance & Accounting (La Quinta, CA)
- Description We are seeking a highly motivated and experienced Hybrid Audit Manager to join our team. The ideal candidate will possess a blend of traditional ... processes and deliver value-added services to our clients. The Hybrid Audit Manager will be responsible for leading audit engagements, managing client… more