- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... play a key part in overseeing audit programs and ensuring compliance within the...findings to senior management. * Monitor industry trends and regulatory changes to adapt audit strategies accordingly.… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… 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...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- NVIDIA (Santa Clara, CA)
- …to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- Robert Half Management Resources (Seal Beach, CA)
- …flexibility after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and ... Description We are looking for an experienced IT Audit Manager to join our team...compliance and auditing standards. * Proven expertise in audit program development and execution. * Familiarity with Workday… more
- General Atomics (Poway, CA)
- …preparing for government reviews. + Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS. + An MBA in ... areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit... compliance matters, as needed. + Act as audit liaison to DCAA and DCMA by coordinating the… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... + Enthusiasm for learning about IT Compliance such as SOx, PCI, and other regulatory compliance . The hourly range for this role is $30.00. This is the rate… more
- City National Bank (Los Angeles, CA)
- …regulators (eg FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution of … more
- Wolters Kluwer (Sacramento, CA)
- …as a trusted advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their ... 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 -… more