• 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 reporting of internal audits and advisory projects, focusing on operational effectiveness, risk identification, and process improvement. * Collaborate… more
    Robert Half Finance & Accounting (09/19/25)
    - Related Jobs

  • Internal Audit Manager - Information…

    NVIDIA (Santa Clara, CA)
    …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... you'll be doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects… more
    NVIDIA (09/11/25)
    - Related Jobs

  • Audit and Controls Manager

    General Atomics (Poway, CA)
    …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... to determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and… more
    General Atomics (08/29/25)
    - Related Jobs

  • 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 ... findings or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational performance without compromising… more
    Coinbase (09/19/25)
    - Related Jobs

  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    … risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... 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… more
    DoorDash (08/21/25)
    - Related Jobs

  • IT Risk Manager

    Grant Thornton (Newport Beach, CA)
    As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… more
    Grant Thornton (10/10/25)
    - Related Jobs

  • Manager 2, Fraud and Risk

    Intuit (Mountain View, CA)
    …Risk Governance. As a strategic and results-oriented Senior Manager of Risk Governance, you will drive operational excellence by leading our centralized ... Risk organization is looking for a strong Senior Manager leader to expand and strengthen our first line...**What you'll bring** + 8+ years of experience in risk management, finance, compliance, audit , or other… more
    Intuit (10/10/25)
    - Related Jobs

  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    … Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
    Intuit (07/13/25)
    - Related Jobs

  • Risk Manager II, Perfect Order…

    Amazon (CA)
    …You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute to the ... new products/features and existing processes/systems to surface risks across all risk categories (ie operational , strategic, reputational, etc.), engaging SMEs… more
    Amazon (08/23/25)
    - Related Jobs

  • Program Manager II (Governance, Risk…

    Coinbase (Sacramento, CA)
    …external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
    Coinbase (09/28/25)
    - Related Jobs