- 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
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… 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
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI… 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- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... 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
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries… 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
- Intuit (Mountain View, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... risk management, and operational excellence. We partner closely with business, technology , and assurance stakeholders to ensure financial reporting integrity and… more
- Intuit (San Diego, CA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations ... are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you ... Identify areas for process improvement and recommend actionable solutions. * Perform internal audit assignments in alignment with the annual audit plan and… more
- Grant Thornton (Los Angeles, CA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... As a Process Risk Manager , you will have the opportunity to grow...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… 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