- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team in one of our California ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Goodwill Southern California (Los Angeles, CA)
- …Essential Duties & Responsibilities Responsible for timely reporting for all internal and external entities related to grants and contracts including regulatory ... Clearly and efficiently communicates valuable information to customers. Involved with the Single Audit (A‐133) as well as any other outside fiscal reviews related to… more
- American Honda Motor Co Inc (Torrance, CA)
- …5 Salary Range: $91,200.00 - $136,800.00 Job PurposeEX4The Privacy Assistant Manager position will implement the American Honda Finance Corporation (AHFC) Data ... risk-based Privacy-by-Design program designed to standardize business processes, procedures, and internal controls to ensure compliance with federal and state laws… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… 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 ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… 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 ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT . About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- City National Bank (Los Angeles, CA)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is… more
- KPMG (Walnut Creek, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 15 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- BMO Financial Group (CA)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...+ Acts as the prime subject matter expert for internal /external stakeholders. + Represents the governance structure during … more
- Moonlight Companies (Reedley, CA)
- …estamos contratando empleados de Gerawan. Reports to: Director of IT Job Location: IT Office As a Project Manager , you should have a solid technical ... resolve technical issues, project plan, and assist Leadership in continuous IT growth and excellence. Projects will include new hardware implementations (Computers,… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and… more
