- Medtronic (Los Angeles, CA)
- …as well as International Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and ... Audit Manager to join our Diabetes Internal Audit team . This is a unique opportunity...of a purpose-driven organization delivering breakthrough healthcare innovation. + Lead a sophisticated global finance operation with… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate … more
- Coinbase (Sacramento, CA)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Intuit (Mountain View, CA)
- …growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the ... Internal Audit team . Internal Audit supports the achievement of Intuit's goals through trusted... lead ** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work… more
- DoorDash (San Francisco, CA)
- …of a global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the ... manages and builds back-office applications, middleware, and integrations (HR, Finance , process automation, system integration). This team partners closely… more
- DoorDash (San Francisco, CA)
- …You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid schedule, working ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...team . + You can operate as both a lead and as an individual contributor. + You have… more
- Zoom (San Jose, CA)
- …mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance , Legal, People, and other functions ... What you can expect You will lead operational and compliance audits across key areas...etc. + Participating in investigations assigned to the Internal Audit team , in close collaboration with the… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...requirements and standard processes. + Mentor, coach and develop team members to enhance their skills and capabilities. +… more