- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing ... and executing IT audits conducted by the Internal Audit Department. This leadership position entails...across the organization. As a senior member of the Internal Audit Department, the Senior Manager… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you ... * Identify areas for process improvement and recommend actionable solutions. * Perform internal audit assignments in alignment with the annual audit … more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This ... Internal Audit department. As the Internal Audit Security Lead/ Manager , you...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and ... engineering. This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity… more
- City National Bank (Los Angeles, CA)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... 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)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... 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
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...the ISMS. Additionally, You will work with the Engineering, IT , Security, Privacy and other functions of this fast-paced,… more
- City National Bank (Los Angeles, CA)
- …- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit professionals in ... internal and external issue validation as well as audit continuous monitoring activities. The Senior Manager ...of the Risk Evaluation & Monitoring process *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...to drive digital transformation by developing data-driven solutions for internal audit . The position is a team ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...member in the Digital Enablement Internal Audit Team and responsible for assisting… more
- San Jose State University (San Jose, CA)
- Senior Manager , Audit and Business Continuity Apply now ... requested and telecommute as scheduled) Job Summary The Senior Manager of Audit and Business Continuity serves...serves as the primary point of contact for all internal and external audit activities, including audits… more
- Meta (Menlo Park, CA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more