- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Deloitte (Los Angeles, CA)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... This engagement will be critical to advancing ITGC and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative solutions… more
- Humana (Sacramento, CA)
- …degree + Experience creating queries/pulling reports in SQL + Risk management and compliance experience + Audit experience **Workstyle:** Remote work at Home ... established guidelines and procedures. As a Risk Management Professional 2 - HCPR Compliance , you will work with HCPR Operations to ensure operational processes are… more
- Zurich NA (Sacramento, CA)
- Premium Audit Auditor II 127680 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information...location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a… more
- US Bank (Irvine, CA)
- …Description** **_Position Highlights_** + Partner with Home Lending business units, Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to design, ... + Intermediate understanding of testing methodologies + Basic knowledge of Risk/ Compliance / Audit competencies + Strong analytical, process facilitation and… more
- US Bank (Los Angeles, CA)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation ... policy exceptions, risk ID, credit concentration, stress testing, collateral audit , credit policy and procedures, portfolio monitoring, strategic product growth… more
- Deloitte (San Francisco, CA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more