- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management . * *Executive & Audit Committee Reporting:* Develop ... detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Deloitte (Los Angeles, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively.… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- Grant Thornton (Los Angeles, CA)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management … more
- City National Bank (Los Angeles, CA)
- …and synthesizes results of testing performed, and effectively communicates results to senior management . Delivers well-written audit reports and other ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...Present audit results and risk insights to senior management and governance committees. * Travel ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...across functions. * Proficiency in Microsoft Office Suite and audit management tools. * Exposure to Risk… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- Western Digital (Sacramento, CA)
- …and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. + Excellent analytical, communication, ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more