In this role, the selected candidate will develop new or revise existing business processes, or provide substantial support or technical guidance, for same; work directly with key stakeholders in program execution and/or support the leadership team with managing key programs or initiatives.
Work in cross-functional teams across Tesla (e.g., IT, security, privacy, sales operations, manufacturing, finance) to help create innovative, integrated system requirements and provide IT controls expertise.
As the Information Technology (IT) Audit Manager - Cyber Security, you are part of a high-energy team, passionate about delivering audit, assurance and consulting services that aligns with the fast paced, dynamic environment of the company.
Provide reports to business managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
The Senior Manager is in charge of developing and executing Compliance Audit and Compliance Monitoring programs to test and monitor for compliance with key state and federal consumer laws applying to the companys small dollar unsecured loans and its prepaid card.
The SOX Sr. Manager will lead the annual Sarbanes-Oxley scoping analysis, development of testing methodology, creation of templates, establishment of testing priorities and objectives, and timing of compliance activities.