- 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… 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. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more