- 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 (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- MUFG (Los Angeles, CA)
- … audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex ... + Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- DoorDash (San Francisco, CA)
- …by anchoring it in unmissable savings for our members. About the Role As the Sr . Manager , Integrated Marketing on the DashPass team, you will lead the ... DashPass + Drive strategic alignment with cross-functional partners & Senior Leadership by developing briefs, frameworks, and insights that...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Intuit (San Diego, 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
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...experience or CPA/CIA preferred. + 12+ overall years of audit experience. Recent position as an auditor … 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