- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform due diligence new and… more
- JobsRUs (El Segundo, CA)
- …re-testing required and prioritization of failed test scriptsFacilitate discussions with internal audit to share test results and outcomesSystems Implementation ... IT test lead, and the NexGen Finance Program Manager to execute against the testing strategyThe NexGen Finance...IT test lead to make sure that all audit and Sox requirements around testing are met.Work with… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team in one of our California ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
- SunPower (Richmond, CA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...IT environment. + Provide guidance and support to internal stakeholders on ways to improve general IT… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT . About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Applied Materials (Santa Clara, CA)
- …and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project ... timeline with low complexity, risk and subjective judgment. + Lead audit planning for assigned scope areas, conducts process interviews and walkthroughs with the… more
- City National Bank (Los Angeles, CA)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party… more
- City National Bank (Los Angeles, CA)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- KPMG (Irvine, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 7 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- House of Blues (Beverly Hills, CA)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation... reports. + Effective and frequent communication with the Manager /Director regarding audit project status. + Build… more
- Moonlight Companies (Reedley, CA)
- …estamos contratando empleados de Gerawan. Reports to: Director of IT Job Location: IT Office As a Project Manager , you should have a solid technical ... resolve technical issues, project plan, and assist Leadership in continuous IT growth and excellence. Projects will include new hardware implementations (Computers,… more
- Marriott (Sacramento, CA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
