- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... to auditees and the leadership team. + Reviewing operational, financial, and technology processes to provide management with a comprehensive assessment of business… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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...and assessing security-related risks, aligning with organizational priorities and industry best practices. + Act as a strategic partner… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies. *… more
- Confluent (Sacramento, CA)
- …assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry , especially platform companies with home grown applications ... competitive pay and benefits that are in line with industry standards. We analyze and carefully consider several factors...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- City National Bank (Los Angeles, CA)
- …* Develop the annual Audit Plan for CNB IT and business management platform technology related audit entities, as well as with other audit groups as ... Qualifications** * Bachelor's Degree or equivalent * Minimum 12 years banking / audit experience within Information Technology . * Minimum 5 years of business… 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 aspects ... of audits, providing independent testing and audit coverage of technology , products and information...security. * Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.… more
- Wolters Kluwer (Sacramento, CA)
- …with on-premise/cloud software or SaaS business applications + Prior Tax & Accounting/ Audit industry sales or relevant work experience + Working knowledge ... 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
- Deloitte (San Diego, CA)
- …internship there are ongoing learning events such a lunch and learns, industry /service line spotlights, and regularly scheduled training offerings designed to help ... the course of the internship. The counselor, typically a manager or senior manager , offers career guidance...plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may… more
- DoorDash (San Francisco, CA)
- …improve our 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more