- DoorDash (San Francisco, CA)
- … Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and ... this opportunity because you will + Stand up the first-ever Security function within Internal Audit , developing foundational processes and methodologies. +… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security , IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...execution of the SOX and complex IT audits (including security , complex system implementations, operational audits etc). + You… 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...on-site fieldwork to assess the Company's information system and security related processes and controls. Ensure all audit… more
- Guidehouse (San Diego, CA)
- …to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements ... to OBTAIN and MAINTAIN a SECRET Federal or DoD security clearance + Bachelor's Degree. + TWO (2) years...years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal… more
- NBC Universal (Universal City, CA)
- …to be submitted to the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal processes within other departments in ... and craft service + Assess the overall adequacy of security at production offices, stages, on set, and off-site...a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership ... US mortgage industry and the enterprise's strategic initiatives. The Senior Vice President, IT Internal Audit...+ Proven ability to lead and develop high-performing IT Audit teams. Minimum of one recognized technology, security… more
- Danaher Corporation (Los Angeles, CA)
- …Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA) The salary range for this role is ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Envista Holdings Corporation (Brea, CA)
- …a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT ... in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and… 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 ... AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Recommend improvements to policies, procedures, and practices to reduce costs, improve internal controls and/or drive efficiencies. Engage with senior leadership ... growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management (ERM) will be… more
- Providence (CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... for advancement. **Requsition ID:** 363730 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department… more
- Zoom (San Jose, CA)
- …ensure follow throughs to completion; + Participate in creation and development of internal portal to present security data to different stakeholders and ... agenda development, based on insights extracted from data, to senior management and executive leadership; + Take on new...audit results, CIS compliance, and progress on key security projects; + Must have 3 years of experience… more
- Cardinal Health (Sacramento, CA)
- …responsibility will be carried out through the development of information security requirements, planning, design, implementation, and periodic audit /validation ... effectiveness by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider… more
- Ensono (Los Angeles, CA)
- …+ Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... Senior Security Services ManagerRemote - United...and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration)… more
- DataVisor (Mountain View, CA)
- …positive, collaborative, and results driven. Come join us! We are seeking a Senior Security Engineer who possesses expertise in cloud environments. You will ... internal business teams on projects to assess for security risk and help deliver secure solutions via threat...industry experience with a proven track record of end-to-end audit prep/compliance ownership in one or more of the… more