- 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...assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit… 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
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team . The role will focus on IT Risks, Processes, and Controls. As ... best practices and regulations related to IT system audits. Lead and mentor a team of auditors,...California office at least 3 days a week. **The Team ** The Internal Audit team … more
- Intuit (Mountain View, CA)
- …preferred **How you will lead ** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders to deliver operational, compliance ... through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit… more
- City National Bank (Los Angeles, CA)
- …of internal audit . WHAT WILL YOU DO? * Responsible for overseeing/managing an audit team to provide independent and objective assurance of the design and ... * Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes...findings and audit reports drafted by the audit team for submission to IA Senior… 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
- City National Bank (Los Angeles, CA)
- …the outcomes from the audit transformation program by leading the individual audit team members through the process changes. * Manages resource planning to ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...years of audit experience in an internal audit role within the banking or financial … more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... processes are operating effectively. We are a small team that is looking to expand and bring on...lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security… more
- City National Bank (Los Angeles, CA)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more