- 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...our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...facilitating informed decision-making. As a member of the management team , this person is expected to adopt a hands-on… more
- Intuit (Mountain View, CA)
- …the Finance team as a **Technology Audit manager** with the Internal Audit team . Internal Audit supports the achievement of Intuit's goals through ... you will lead** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders...Identify trends, patterns, and potential issues, and use this information to inform future audit plans and… more
- Medtronic (Los Angeles, CA)
- …dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team . This is a unique opportunity to help shape an independent, risk-focused ... Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in computer science, information security , information systems, or accounting. +… more
- Robert Half (San Francisco, CA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2026 LOCATION...through testing and evaluating current company processes. This includes security protocols, development processes, and continued information … more
- Lincoln Financial (Sacramento, CA)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. ... their audit requirements. * Foster a cohesive and collaborative team environment by interacting regularly with peers and maintaining strong relationships across… more
- Palo Alto Networks (Santa Clara, CA)
- …experience in a technology company and/or Big 4 firms is preferred. + Proven audit experience in Information Security , Privacy, Business Continuity Planning, ... Audit Manager to join our Corporate Internal Audit team . The role will focus on...Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as… more
- Coinbase (Sacramento, CA)
- …governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... semiannual SOX risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings are strategically integrated into the overall… 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...the business process or activity being audited. * Assess information security and privacy policies and procedures… more
- City National Bank (Los Angeles, CA)
- … Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial ... and allocation. Identify new opportunities that would result in cross- team collaboration, develop talent for future roles and create...Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology, with IT… more