- Medtronic (Los Angeles, CA)
- …and lead risk assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit , advisory, and integrated) throughout ... and the audit committee. + Monitor open audit issues and support timely remediation. + Lead... audit issues and support timely remediation. + Lead projects in accordance with department standard operating procedures,… more
- Intuit (Mountain View, CA)
- …42001 + AWS practitioner/associate, CISA or CISSP certifications preferred **How you will lead ** As a member of Intuit's Internal Audit team, collaborate with ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an … more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- Travelers Insurance Company (Rancho Cordova, CA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- General Atomics (Poway, CA)
- … and test results and prepare graphs, charts and reports. + Assist in development of audit question/checklists. + Lead AS9100 quality audits and lead a team ... systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES...as well as identify opportunities for improvement. + Assist audit team in developing audit schedules and… more
- Coinbase (Sacramento, CA)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + Lead and ... you are helping to deliver our purpose of 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' A career at Parker Meggitt offers boundless potential… more