- Deloitte (San Jose, CA)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- The Walt Disney Company (Glendale, CA)
- …process + Identify and implement departmental process enhancements and best practices , including implementation of audit management software, standard report ... products. **What You Will Do** The Senior Manager, Management Audit PMO reports to the SVP, Management Audit...accounting and auditing skills and knowledge of internal control practices + Advanced user of Microsoft Office Suite with… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** As a member of Intuit's Internal … more
- Coinbase (Sacramento, CA)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… 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 guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... Controls and supporting the company's rapid system transformation by introducing leading practices and new processes. The ideal candidate must be a proven leader,… 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 ... and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying data analytic opportunities to test compliance… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the… more
- City National Bank (Los Angeles, CA)
- …(AML), Office of Foreign Assets Controls (OFAC), and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit Assurance: * Prepare ... standards. * Support the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... POSITION SUMMARY Audit Senior Associate: Work with private and public...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
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