- 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 ... 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
- Envista Holdings Corporation (Brea, CA)
- Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The Director , Information Security owns the entire Information Security Management program and its ... * Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and counsel to the CIO… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... direction of the Director , Internal Audit ....Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR .)… more
- Gilead Sciences, Inc. (Foster City, CA)
- …lead for the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market ... Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT ...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… 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 is ... 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
- Confluent (Sacramento, CA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead... leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Datavant (Sacramento, CA)
- …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- ServiceNow, Inc. (San Diego, CA)
- …**What you get to do in this role:** We are seeking an experienced and visionary Senior Director of Identity and Access Management (IAM) to lead our global IAM ... to meet compliance requirements (SOX, GDPR, HIPAA, etc.). + Partner with internal audit and risk teams to ensure IAM processes are auditable and effective. **Team… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY?... findings and audit reports drafted by the audit team for submission to IA Senior Management. ... The Director of Audit for BSA/AML, will support City...with management and staff at all levels *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $141,830 - $263,408… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The ** Senior Director , Corporate Functions- IT (G&A)** leads the strategic planning, delivery, and support of IT ... Legal, Compliance, and Procurement. This role requires collaboration with Envista's senior business leaders, internal/external IT resources, and managed service… more
- Grant Thornton (Newport Beach, CA)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... 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
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings, ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Los Angeles, CA)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- Stanford University (Stanford, CA)
- Senior Associate Director **Dean of Research, Stanford, California, United States** **New** Administration Post Date 5 days ago Requisition # 107410 ... SUMMARY:** The Stanford Center on China's Economy and Institutions (SCCEI) seeks a Senior Associate Director with proven experience and leadership skills to… more
- Warner Music Group (Los Angeles, CA)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Director / Senior Director , Business & Legal Affairs (title commensurate with ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for… more
- CommScope, Inc. (Sunnyvale, CA)
- …development teams. This is a high-impact leadership role that reports to the Sr . Director of Engineering and directly enables critical business partnerships ... Director , Security Req ID: 79989 Location: Sunnyvale, California,...product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks… more
- Stanford University (Stanford, CA)
- Director , Human Resources **Department of Athletics, Physical Education, and Recreation, Stanford, California, United States** Human Resources Post Date Aug 12, 2025 ... Requisition # 107051 ** Director of Human Resources, Department of Athletics, Physical Education...the scope of HR Business Partner services to assigned senior staff leaders and client groups. In this role,… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** The Director , Quality Engineering - WW IPD is responsible for developing and leading the global Design Center Quality function for ... to the VP, Quality Management WW IPD & MDS Manufacturing EMEA, the Director provides strategic leadership and technical support to Quality Engineering teams located… more