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726

IT Audit Manager Jobs Near Walnut Creek, CA

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Audit Manager

Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects...

Posted Yesterday

  •   Less than 5 years exp.  •  Information Technology

Audit Manager

Playing an active role in providing valuable financial statement guidance and business recommendations based upon various testing performed and information gathered...

Posted 2d ago

  •   5 - 7 years exp.  •  Legal & Accounting

Internal Audit Manager - IT

Performing risk-based continuous monitoring of Upstart’s control environment, assessing the adequacy of the controls across Upstart’s business functions. Assisting in ongoing training to internal busi...

Posted Today

  •   5 - 7 years exp.  •  Finance & Insurance

Senior Manager - Technology Audit

Provide strategic direction and contribute to the continuous improvement of the SOX and internal audit function, including the implementation of leading practices...

Posted 1w ago

  •   8 - 10 years exp.  •  Enterprise Technology

Internal Audit Manager - Operational/Financial

Participating in the execution of the SOX compliance program: partnering with control owners to ensure efficient and well-controlled processes are in place and documented; conducting and participating...

Posted Today

  •   5 - 7 years exp.  •  Finance & Insurance

Audit & Risk Management Director

Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations...

Posted 1w ago

  •   5 - 7 years exp.  •  Technical Services

Internal Audit Analytics Senior Manager

Monitor the ‘refresh’ activities of the data warehouse including periodic data refresh, troubleshooting errors, fixing bugs and implementing enhancements...

Posted Yesterday

  •   8 - 10 years exp.  •  Information Technology

Enterprise Technology Customer Audit Program Manager

Program manage compliance discussions and initiatives across multiple teams, including Operations, Security, and Development.

Posted 1w ago

  •   5 - 7 years exp.  •  Technical Services

IT Audit Senior Manager

Act as project leader for the IA data analytics program. Regularly inform manager, audit team and senior management of project status, issues, risks and results...

Posted 3w ago

  •   8 - 10 years exp.  •  Information Technology

Manager – Internal Audit and SOX Compliance
$100K — $150K

Review documentation updates of business processes and related controls to support process owners with their responsibility for adequate and/or optimal financial and accounting control design...

Posted 2w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Compliance Manager - Audits and Exams

Maintain, review, and operationalize compliance program to adequately address the needs of a consumer credit business, using data and technology whenever possible to efficiently implement policies, pr...

Posted 3w ago

  •   5 - 7 years exp.  •  Finance & Insurance

Assurance / Audit Manager
$80K — $100K

Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO’s...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Audit Manager

Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Audit Manager

Managing multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

Senior Audit Manager

Leading multiple teams and providing performance feedback to all members of those teams when engagements end. That takes dedication, but we believe in you and value your feedback...

Posted more than 4w ago

  •   8 - 10 years exp.  •  Legal & Accounting

Associate Director, Supplier Quality

Accountable for Supplier Qualification Program which includes managing audits, supplier questionnaires, quality agreements, classification and performance monitoring, supplier complaints, and change n...

Posted Today

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Head of Compliance

Develop, implement, manage and continuously improve all aspects of Scratch’s risk, compliance and security program, including training programs, policies and procedures, vendor management, audits and...

Posted 1w ago

  •   5 - 7 years exp.  •  Technical Services

SR Manager Quality Systems Change Control

Responsible for presenting quality change management process at internal audits, client audits and health authority inspections. Prepare and review responses and/or provide additional information rela...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

SR Manager Quality Systems Change Control

Responsible for presenting quality change management process at internal audits, client audits and health authority inspections. Prepare and review responses and/or provide additional information rela...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

SR Manager Quality Systems Change Control

Responsible for presenting quality change management process at internal audits, client audits and health authority inspections. Prepare and review responses and/or provide additional information rela...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Director of Internal Audit - Technology

Help lead the Technology Audit team (covering global responsibilities for SOX compliance, including managing Square's co-source partner, and all IT General Control (ITGC) and IT Automated Control (ITA...

Posted 6d ago

  •   11 - 15 years exp.  •  Information Technology

SR Manager Quality Systems Change Control

Responsible for presenting quality change management process at internal audits, client audits and health authority inspections. Prepare and review responses and/or provide additional information rela...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

SR Manager Quality Systems Change Control

Responsible for presenting quality change management process at internal audits, client audits and health authority inspections. Prepare and review responses and/or provide additional information rela...

Posted 3d ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

Development Operations Compliance Director

• Display active leadership as it relates to Development Operations management of process deviations, audit and inspection findings, and CAPAs

Posted 1w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Assurance - Audit Manager /Senior Manager

Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO’s...

Posted more than 4w ago

  •   5 - 7 years exp.  •  Legal & Accounting

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