• Analyst, Audit

    Lincoln Financial (Sacramento, CA)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... Financial 's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and relevant laws… more
    Lincoln Financial (06/12/25)
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  • Internal Audit Manager - IT Risks…

    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
    Palo Alto Networks (07/10/25)
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  • Senior Manager, SOX Strategy, Operations…

    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
    Intuit (07/17/25)
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  • Technology Audit Manager

    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 ... financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with...of audits, considering the importance of processes and previous audit results. + Lead and guide … more
    Intuit (07/17/25)
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  • VP Internal Audit Manager (Remote)

    SMBC (Los Angeles, CA)
    …skills, with an ability to lead audits, provide guidance and support to the audit team , and control the workflow of the audit . + Appropriate written ... across the Bank. This position will report to the Team Lead who in turn reports to... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,… more
    SMBC (06/03/25)
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  • Senior Manager, IT Internal Audit

    Palo Alto Networks (Santa Clara, CA)
    …be able to work onsite in Santa Clara, CA at least 3 days per week **The Team ** The Internal Audit team is responsible for managing and executing the ... that the unique ideas of every member of our team contributes to our collective success. Our values were...highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT… more
    Palo Alto Networks (07/10/25)
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  • Internal Audit Security Senior Manager

    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
    DoorDash (07/04/25)
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  • Audit & Assurance Specialist Assistant…

    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
    Deloitte (08/02/25)
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  • San Francisco Technology Audit & Advisory…

    Robert Half (San Francisco, CA)
    JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As a Senior Consultant,… more
    Robert Half (05/13/25)
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  • Audit Senior Associate I

    Grant Thornton (San Francisco, CA)
    …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... + Research and analyze financial statements and audit + Other duties as assigned QUALIFICATIONS: + Bachelor's...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
    Grant Thornton (05/24/25)
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