- 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... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- Deloitte (San Diego, CA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or a… more
- Cherry Bekaert (Los Angeles, CA)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… 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,... technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems.… more
- Envista Holdings Corporation (Brea, CA)
- … Audit . **Job Requirements:** **Requirements:** + Bachelor's degree in Information Technology , Management Information Systems, Computer Science, Finance, ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT ...27001/2, and ISO 62304. + Strong knowledge of corporate information technologies, including IaaS (eg, AWS, Azure infrastructure), ERPs… more
- Medtronic (Los Angeles, CA)
- …Practice of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists them in meeting their ... 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,… more
- City National Bank (Los Angeles, CA)
- … Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- Lincoln Financial (Sacramento, CA)
- …perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A strong ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information… more