• Internal Audit Security Senior…

    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 DoorDash's risk management, governance and internal control processes… more
    DoorDash (07/04/25)
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  • Sr. Audit Manager - Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
    City National Bank (10/01/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Calabasas, CA)
    Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... and build strong relationships across all levels of the organization. * Utilize data analytic tools to enhance audit processes and identify opportunities for… more
    Robert Half Finance & Accounting (09/19/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Sacramento, CA)
    …a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding ... We're not just building better tech. We're rewriting how data moves and what the world can do with...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
    Confluent (09/16/25)
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  • Sr. Director of Audit - IT

    City National Bank (Los Angeles, CA)
    …independent, objective assurance over the design and operation of CNB's Information Technology , Data Governance, Cyber Security, and IT Risk Management ... Plan for CNB IT and business management platform technology related audit entities, as well as...practices. This includes knowledge of cybersecurity, cloud technologies, information technology operations, data governance, and data… more
    City National Bank (09/10/25)
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  • Internal Audit IT Analyst

    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 aspects ... of audits, providing independent testing and audit coverage of technology , products and information...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
    Coinbase (09/19/25)
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  • Field Sales Executive - Audit /Migrations…

    Wolters Kluwer (Sacramento, CA)
    …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... pride ourselves on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive** - **… more
    Wolters Kluwer (09/10/25)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (Modesto, CA)
    …intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
    Robert Half Finance & Accounting (08/16/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Los Angeles, CA)
    …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
    Grant Thornton (08/22/25)
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  • Senior SOX Program Operations and Audit…

    Intuit (San Diego, CA)
    …and technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related functions. SaaS… more
    Intuit (09/12/25)
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