- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test ...requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Coinbase (Sacramento, CA)
- …and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing, with a clear ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...including the development and deployment of new tools, automation, data analytics , and advanced auditing techniques, to… more
- DoorDash (San Francisco, CA)
- …and implementation of continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Grant Thornton (Newport Beach, CA)
- … Audit , or other risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding of COSO ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Indeed (San Francisco, CA)
- …judgment, proven risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...Stay current with regulatory changes and emerging trends in data privacy, cybersecurity, and audit analytics… more
- City National Bank (Los Angeles, CA)
- …and experience in IT audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial intelligence tools. * Experience ... controls and gathers and evaluates information from business units and regulatory sources. * * Data Analytics and Technology:* Applies data analytics … more
- Herbalife (Los Angeles, CA)
- … team operates globally across the Americas, EMEA, and APAC regions. The IT and Data Analytics audit team supports all regions by developing innovative, ... improvement of audit methodologies, including integration of data analytics and automation. * Coordinate with...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior … more
- DoorDash (San Francisco, CA)
- …excited about this opportunity because you will + Work cross-functionally with analytics , sales, product, accounting, audit , finance and engineering teams + ... lines. About the Role We are looking for a Data analyst, who will draw actionable insights from large...+ Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely… more
- Electric Power Research Institute (Palo Alto, CA)
- …systems, cybersecurity, and AI governance. Experience with audit software, ERP systems, and data analytics tools is a plus. + Willingness to travel (up to ... internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness,… more
- Newegg Inc. (Diamond Bar, CA)
- … audit standards (for coordination with external auditors) + Risk-based auditing and data analytics + IT general controls and cybersecurity risks + Enterprise ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution,...audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and… more