- Cepheid (Sunnyvale, CA)
- …identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of the Quality department and ... identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with...we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to… more
- Beckman Coulter Diagnostics (Brea, CA)
- …activities. In addition, the CAPA GPO will also take on the role of CAPA Manager of the Global CAPA Review Board (CRB). This position is part of the Global ... of the Global Process Owner (GPO) Team and report to the Senior Manager of Global Quality responsible for overseeing various Global Quality Management System… 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. ... + Extensive program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks,… more
- NVIDIA (Santa Clara, CA)
- …the world. Join NVIDIA, a pioneer in transforming technology , as a Senior Manager , Internal Audit with a focus on technology , cybersecurity and ... audit team members to deepen their expertise in technology auditing. + Ensure audit work products meet quality standards aligned with professional and… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively communicating IT… 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 ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach,… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...environment within a service organization + Bachelor's degree: Information Technology , Computer Science, Engineering, or related field _Where required… 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 ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… 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 responsible ... for IA assurance activities from a business, technology , and security perspective across the organization. This person...external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...products and events that have a significant business and technology impact * Keeps abreast of changes in the ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II-BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...which City National Bank operates. * Data Analytics and Technology : - Discover patterns, insights, trends and anomalies from… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align … 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 primarily ... for the 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)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK...products and events that have a significant business and technology affect. * Keeps abreast of changes in the ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- SMBC (Sacramento, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Robert Half Finance & Accounting (Encino, CA)
- Description We are looking for an experienced Audit Manager to join our dynamic team in Encino, California. This role involves overseeing financial statement ... preparation and reviews, mentoring less experienced staff, and managing audit engagements from start to finish. The ideal candidate will bring extensive experience… more
- City National Bank (Los Angeles, CA)
- …Qualifications** * Bachelor's Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT service management and IT ... with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience in leading in… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
