- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or a… more
- Coinbase (Sacramento, CA)
- …and innovative technologies. * Significant experience in auditing complex information systems, cloud environments, cybersecurity controls, and technology ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...know the nature of your request and your contact information . For quick access to screen reading technology… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... technology , methods, and best practices around analytics and audit . Research and pilot new ideas to push boundaries...- Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... to leadership stakeholders **Ideal background:** + Bachelor's degree in Information Technology , Computer Science, or a related...years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology… more
- Grant Thornton (San Jose, CA)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager , you will have the opportunity to grow...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- City National Bank (Los Angeles, CA)
- …Qualifications** * Bachelor's Degree or equivalent * Minimum 10 years banking / audit experience within Information Technology , with IT service management ... courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies,...CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In… more
- …compliance, Internal Controls over Financial Reporting (ICFR), and ITGC ( Information Technology General Controls) frameworks * Experience auditing ... Description Global Internal Audit & Compliance Manager to lead...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more