- Insmed Incorporated (San Diego, CA)
- …operational efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at ... in maintaining systems in a validated state including Change Control Assessments, Upgrade and Patch assessments, Release assessments. Manage...etc. This role will participate in on site Change Control CAB meetings as the CSV lead. Who You… more
- Sunrise Senior Living (Hermosa Beach, CA)
- …to be a part of. Job ID 2025-232702 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of quality care and services by ... to supervisor. Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM)...good standard care precautions of cleanliness, hygiene, and health. Audit medication carts. Resident Care Notify RCD of any… more
- ACSC Management Services Inc (Costa Mesa, CA)
- …mindset to drive performance and uphold quality standards across the unit. Key Responsibilities Audit Oversight & Quality Control Review and validate audit ... Quality Assurance Team Manager - Casualty This management position serves as an...to ensuring the accuracy, consistency, and timeliness of Casualty audit processes, while fostering a culture of continuous improvement… more
- Quadrant Health Group (San Francisco, CA)
- …proud member of the Quadrant Health Group, is seeking a passionate and skilled Client Care Manager to join our growing team in San Francisco, CA. As a Client Care ... Manager with a nursing focus, you will play a...documentation practices, and compliance initiatives. Operational Management Oversee and audit medication administration processes, ensuring staff follow all state… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...Truth in Savings, and Fair Lending. Assesses risks and controls related to consumer products and services, designs comprehensive… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit ... the integration of AI risk management into existing technology audit domains, providing expert advisory on control ...+ Minimum of 8 years of IT Risk and Controls audit experience in a publicly traded… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has...CPMA, CHC) preferred. + Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices,… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... audits to assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate, employee benefit, and… more
- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls … more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... IT controls , systems, and processes. The ideal candidate will have...gaps in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate… 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...independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + Exceptional… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... data-driven audit techniques and continuous monitoring routines to assess controls and support ongoing risk management. + Design, execute, and report on… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal... will play a key role in crafting the audit strategy, improving the control environment, and driving ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...and development of process flow diagrams and risk & control matrices. * Review and approve audit … more
- Western Digital (Sacramento, CA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... in SOX compliance, internal controls , risk management and audit project management....Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- NVIDIA (Santa Clara, CA)
- … controls , cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, prioritizing high-impact risks and ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
