- City National Bank (Los Angeles, CA)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Medtronic (Los Angeles, CA)
- …are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the ... function focused on Finance and Operations risk. As a ** Senior Internal Auditor ** , you will assist...scoping, testing of controls, and coordination with the external auditor .** + Monitor open audit issues and… more
- Intuit (Mountain View, CA)
- … on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… 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 ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… 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...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… 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)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… 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. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
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