- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, ... with experience using data to identify trends and support audit conclusions across both internal and external technology environments Widely considered to be one… more
- City National Bank (Los Angeles, CA)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a growing … more
- Federal Reserve Bank (San Francisco, CA)
- …The Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... effectiveness of controls. Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support… more
- Columbia Bank (Irvine, CA)
- … audit plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, ... clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- Indeed (San Francisco, CA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- The Walt Disney Company (Glendale, CA)
- …environment **Preferred Qualifications:** + Experience at a top accounting firm or the internal audit function of a reputable public company + Experience with ... + Gain and apply historical knowledge of the department's audit work in order to leverage internal ...department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** +… more
- Broadcom (San Jose, CA)
- …with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product ... Audit Planning & Execution + Lead or support internal and external audits related to product and service...FAQs, and standard responses. + Present compliance posture and audit outcomes to internal leadership and external… more