- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible ... staff, and clients. * Utilize Accounting Software Systems and Audit Program to perform Accounting Functions and...and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior… more
- Carnival Cruise Line (Santa Clarita, CA)
- …financial, operational, technology and compliance risks. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...IIA Standards. + Assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal… more
- 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. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... technology audits and assessments to manage risks to DoorDash.… more
- Unity Technologies (San Francisco, CA)
- …Risk Management, Continuous Monitoring, Operational Audits and helping evolve Unity's Internal Audit program . You will help Unity achieve its business objectives ... **San Francisco, CA, USA** ** Senior Manager, Internal Audit , AMER** Location...+ Knowledge and experience in financial, process, operational, and technology reviews, as well as risk assessment required. +… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (San Francisco, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager, IT Audit will be asked to perform the… more
- City National Bank (Los Angeles, CA)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Warner Bros. Discovery (Burbank, CA)
- …C-suite executives, senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews, and consulting projects, ensuring ... and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities,… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Amazon (Cupertino, CA)
- …to own them to completion. If you are an experienced professional with a passion for technology and hungry for driving change at a global scale, you might be a fit ... requirements for which our supply chain processes remain subject to. This senior leadership role requires the individual to lead the development and implementation… more
- Wolters Kluwer (Sacramento, CA)
- …ourselves on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As the **Manager, Field Sales Specialty** ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
- Microsoft Corporation (Mountain View, CA)
- …efforts to deliver enterprise-wide cutting-edge compliance solutions. We are seeking a ** Senior Compliance Technical Program Manager** to establish and grow ... Degree AND 4+ years experience in engineering, security operations, compliance, audit , product/technical program management, data analysis, or product… more
- Lumen (Sacramento, CA)
- …audits within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will ... connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial and/or system audits and… more
- Lumen (Sacramento, CA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- DoorDash (San Francisco, CA)
- …wouldn't be interesting if it was! About the Role Our team is looking for Senior Technical Program Managers for our Dasher & Logistics, Marketplace, Merchant, as ... or other related discipline. + 5+ years recent experience as a Technical Program Manager at a technology company. + Experience in large-scale distributed… more
- LTD Global (Burlingame, CA)
- …performing the following duties personally and through subordinate supervisors. Although a senior management position with all that entails, the Senior Director ... Manages cash flow, performs projections and ensures adequate cash reserves. + Prepares annual audit work papers and tax return schedules. + Serves as a staff liaison… more