- 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...documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure… more
- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- RGP (San Francisco, CA)
- …accredited institution + 6+ years working in cybersecurity and data privacy either in IT audit , IT consulting, assurance services, or related field in ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... measurable outcomes, and ongoing portfolio management with key stakeholders and IT + Engaging Finance stakeholders to build consensus for transformation initiatives,… more
- CommScope, Inc. (Sunnyvale, CA)
- Sr. Technical Operations Manager Req ID: 79951 Location: Sunnyvale, California, United States, 94089 In our 'always on' world, we believe it's essential to have a ... a CommScope BU is looking for a seasoned **Senior Technical Operations Manager ** to lead our global operations team in delivering world-class infrastructure… more
- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a mission-driven environment. + Proven experience in… more
- BeOne Medicines (San Mateo, CA)
- …business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in ... + Responsible for monitoring, remediation, and reporting of controls gaps in the IT and Cybersecurity program areas. Provide management level status update and risk… more
- Ralliant (Hollister, CA)
- …Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply base management to optimize supplier performance ... Perform root cause analysis to facilitate daily management & problem solving. + Lead audit initiatives on standard work + Train other buyers + Ability to lead/mentor… more
- Suburban Propane (Fresno, CA)
- …serve as an integral part of our organization by administratively supporting the General Manager as well as the Region Distribution Manager . As a Region ... that may be required + Work with Customer Service Center managers with audit review + Process expense statements, invoices and customer complaint letters **Why join… more
- Amphenol CIT (Cerritos, CA)
- …corporation and to customers. + Displays effective leadership as defined by the Carlisle IT Model Manager guidelines. + Other duties as required in support of ... costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business partner with plant and financial… more
- Banc of California (Santa Ana, CA)
- …with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… more
- CommScope, Inc. (Sunnyvale, CA)
- …per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks + ... how we're on a quest to connect the future and build what's next.** **Job Segment:** Network Security, Manager , Network, Linux, Security, Management, Technology 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 ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control assessments ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT ),… more
- DoorDash (San Francisco, CA)
- …risks. We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental... program. You will report to the Director of IT Internal Audit in our Internal … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $85,000- $145,000 per… more
