- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Anywhere Real Estate (San Diego, CA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + 5+… more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise senior… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- CalSTRS (Sacramento, CA)
- …& Quality Assurance unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, ... will possess the following skills: + Understanding and knowledge of the Global Internal Audit Standards + Experienced audit leader with ability to direct the… more