- Children's Hospital Los Angeles (Los Angeles, CA)
- …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...in professional services or industry. + Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel… more
- ServiceNow, Inc. (San Diego, CA)
- …to make the world work better for everyone. We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have ... as our product + Mentor and provide leadership to audit staff and interns + Actively manage relationships with...controls and segregation of duties + Advanced understanding of internal controls and the demonstrated ability to evaluate and… more
- DoorDash (San Francisco, CA)
- …to 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. ... About the Team At DoorDash, the Internal Audit team aims to provide...will have a flexible hybrid schedule, working some days in- office and some days from home, and will be… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...from DOE Office of Inspector General (OIG) audit inquiries involving internal controls. + Identify… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Wolters Kluwer (Sacramento, CA)
- **_*This is a remote position. You may work from a remote home office location anywhere in the United States*_** Wolters Kluwer is a leading provider of innovative ... to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a… more
- Amazon (Santa Clara, CA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce...and athletes who also enjoy time outside of the office . We've worked hard to create a trusting, collaborative,… more
- Amazon (Santa Clara, CA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce...and athletes who also enjoy time outside of the office . We've worked hard to create a trusting, collaborative,… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Staff, Product Manager (WMC) - Internal Business Products & Tools** At Walmart, we enable the connection between supplier ... growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of...vision, strategy, and execution of the specific CRM and Internal products as part of our organization's strategy. You… more
- Stanford Health Care (Palo Alto, CA)
- …onsite Stanford Health Care job.** **A Brief Overview** In conjunction with the Office of Emergency Management (OEM) Director, the OEM Program Manager develops, ... to train staff for their emergency response roles. Manage distribution and audit compliance of current documents in organization. + Guide and coordinate department… more
- LA Care Health Plan (Los Angeles, CA)
- …strategic priorities. Staying aligned with regulatory requirements and industry standards, the Manager of Internal Monitoring will adjust practices as needed to ... emerging trends is beneficial. Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified Regulatory Compliance Manager … more
- Wolters Kluwer (Torrance, CA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... both work from home and commute to a LinkedIn office , depending on what's best for you and when...mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support… more
- Trane Technologies (San Diego, CA)
- …thrive at work and at home. We boldly go. **Job Summary：** The Trade Program Manager - Export Controls Americas will ensure we align with export compliance laws at ... or San Diego, CA,** **required to sit in the office at least three days a week.** **What you...to support the enterprise in coordination with the Sr. Manager of Trade Compliance - Exports. + Develop and… more
- Stanford University (Stanford, CA)
- Disability & Leave Program Manager **Human Resources Services, Redwood City, California, United States** **New** Human Resources Post Date 3 days ago Requisition # ... University Human Resources (UHR) is seeking a certified absence management program manager within the University Human Resources Benefits Center of Expertise who… more
- Walmart (Chino, CA)
- …; Safety Director; Licensed Safety Professional; Certified Safety and Health Manager ; Construction Health and Safety Technician), Microsoft Office Suite; ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- Ross Stores, Inc. (Dublin, CA)
- …on the Company, and implementing new standards as necessary\. accounting, other internal and external reporting\. Additionally, the Manager of Financial ... Investor Relations and Legal on various deliverables, including proofing and validating internal and external press releases, Board and Audit Committee… more