- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our ... organization's IT controls, systems, and processes. The ideal candidate will...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Unity Technologies (San Francisco, CA)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... measurable outcomes, and ongoing portfolio management with key stakeholders and IT + Engaging Finance stakeholders to build consensus for transformation initiatives,… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …in California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager in the Treasury Department is responsible for overseeing the ... levels. This role supports the Assistant Controller in coordinating the external audit process, donor reporting, and other key projects. The Accounting Manager… more
- Banc of California (Santa Ana, CA)
- …applications, ensuring they meet the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA,… more
- CommScope, Inc. (Sunnyvale, CA)
- …and build what's next.** **Job Segment:** Operations Manager , Developer, Solution Architect, Information Technology, IT Manager , Operations, Technology ... Sr. Technical Operations Manager Req ID: 79951 Location: Sunnyvale, California, United...management and compliance** experience with SOC2, security reviews, and audit processes + **Network and systems administration** background with… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager is responsible for overseeing the accurate and timely preparation ... debt reporting requirements and the annual financial statements. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP reporting… more
- KONE, Inc (Costa Mesa, CA)
- …manage your own commercial elevator construction projects as our **Assistant** **Construction Project** ** Manager for KONE Costa Mesa, CA** ? + Do you have the ... about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of...amazing opportunity for you! As our **Assistant** **Construction Project Manager ** , you will own a variety of action… more
- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a mission-driven environment. + Proven experience in… more
- BeOne Medicines (Emeryville, CA)
- …business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in ... + Responsible for monitoring, remediation, and reporting of controls gaps in the IT and Cybersecurity program areas. Provide management level status update and risk… more
- Alameda Health System (Oakland, CA)
- …Hospital + SYS Imaging Administration + Full Time - Day + Business Professional & IT + $51.83 - $86.39 + Req #:42962-31911 + FTE:1 + Posted:November 5, 2025 ... items, and represents Diagnostic Imaging in interdepartmental initiatives involving IT , Quality, Education, Compliance, and Regulatory Affairs. **DUTIES & ESSENTIAL… more
- Banc of California (Beverly Hills, CA)
- …other patch management directives. + Performs hardware asset audit tasks as directed by IT Support Manager and IT Asset Management team. + Contributes to ... department of a diverse nature under the direction of IT leadership. + Responds to inquiries and refers issues...as required. + Coordinates support efforts with vendors, other IT divisions, and members of other departments. + Treat… more
- Ralliant (Hollister, CA)
- …Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply base management to optimize supplier performance ... Perform root cause analysis to facilitate daily management & problem solving. + Lead audit initiatives on standard work + Train other buyers + Ability to lead/mentor… more
- AeroVironment (Simi Valley, CA)
- …improvement initiatives across the organization. **Position Responsibilities** + Analyze and audit of department documents to ensure they are accurate and ... + Assess software applications and control procedures + Assist manager in evaluating the department's budget + Assist ...of projects by monitoring relevant KPIs. + Collaborate with IT and data engineering teams to create robust data… more
- Suburban Propane (Fresno, CA)
- …serve as an integral part of our organization by administratively supporting the General Manager as well as the Region Distribution Manager . As a Region ... that may be required + Work with Customer Service Center managers with audit review + Process expense statements, invoices and customer complaint letters **Why join… more
- Cupertino Electric (Sacramento, CA)
- **Posting Title:** Project Engineer - Data Center **Reports To:** Project Manager **Location:** San Jose, California | Los Lunas, New Mexico | Columbus, Ohio | New ... standardizing and documenting the above procedures, as well as audit the use of standardized procedures across job sites....to project management. You'll work directly for a project manager or project executive on a team that partners… more
- Amphenol CIT (Cerritos, CA)
- …corporation and to customers. + Displays effective leadership as defined by the Carlisle IT Model Manager guidelines. + Other duties as required in support of ... costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business partner with plant and financial… more
- Banc of California (Santa Ana, CA)
- …with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… more
- CommScope, Inc. (Sunnyvale, CA)
- …per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks + ... to connect the future and build what's next.** **Job Segment:** Manager , Network Security, Linux, Product Development, Security, Management, Technology, Research more
