IT Audit Manager Jobs Near Walnut Creek, CA

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

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

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...

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

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...

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...

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

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

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...

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...

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...

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...

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...

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...

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...

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

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...

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...

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...

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...

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...

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...

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...

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

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...