- Second Dinner Studios, Inc (Irvine, CA)
- …meet the unique needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive ... Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT... audit , and InfoSec best practices Mentor junior IT team members and oversee their day-to-day operations What… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to ... the audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration… more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
- Confluent (Sacramento, CA)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
- Danaher Corporation (Brea, CA)
- …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will...compliance activities and auditing of IT systems. In this role, you will have the… more
- DoorDash (San Francisco, CA)
- …, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT... Sr . Manager on our Internal Audit - IT team in our Finance ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- City National Bank (Los Angeles, CA)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10037 - Sr . Manager , IT Service Management Location - Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to ... candidate will lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. ... be the go-to person for all Value & Access IT operational needs - from onboarding new team members,...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10318 - Sr . Manager , Security Location - Fountain Valley, CA (5-days Onsite) PURPOSE: The Sr . Manager , Security is the process owner for the development ... in compliance with the organization policies and standards. The Sr . Manager , Security consults and partners with...maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group budget.… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... responsibility include: design of key controls (business processes, interfaces, and IT application controls), identification of audit process improvements,… more
- Verint Systems, Inc. (Sacramento, CA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading...digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and… more
- CommScope, Inc. (Sunnyvale, CA)
- Sr . Technical Operations Manager Req ID:...Networks a CommScope BU is looking for a seasoned ** Senior Technical Operations Manager ** to lead our ... **Implement structured project management** methodologies to provide visibility to senior leadership + **Drive automation initiatives** including runbook automation,… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …best self. Become a **maker of possible** with us. **Job Summary:** The Senior Regulatory Project Manager is responsible for regulatory strategy development and ... execution of Companion Diagnostics (CDx) and IVD products. The Senior Regulatory Project Manager will provide oversight and lead all RA activities including… more
- Dignity Health (Bakersfield, CA)
- …but will be expected to accommodate PST business hours.** **Position Summary:** The Senior Program Manager of Operational Automation will lead the design, ... strategic role serves as a critical bridge between operations, IT , and business transformation, accelerating performance through technology-enabled process redesign.… more
- Brink's (Sacramento, CA)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors + Add and evaluate AI-based tools for expenses and payment… more
- Coinbase (Sacramento, CA)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
