- Intuit (San Diego, CA)
- …Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to ... **Overview** Come join Intuit's Internal Audit department as a Lead...operationals related audits, ability to perform more complex data analytics , and good knowledge of general IT controls. +… more
- Deloitte (San Francisco, CA)
- …+ Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, ... The Valuation & Analytics ("V&A") team is looking for an intern...derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved… more
- Deloitte (San Francisco, CA)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... an intern, you will leverage your technology and data analytics skillsets to assist our clients as they tackle...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Robert Half (San Francisco, CA)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...and compliance domains. This includes leveraging artificial intelligence, advanced analytics and automation technologies such as Alteryx, Tableau, MS… more
- Humana (Sacramento, CA)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency… more
- Datavant (Sacramento, CA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...mitigation strategies + Drive adoption of technology, reporting, and analytics tools to enhance audit efficiency **Basic… more
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... Internal Audit team to pull, test, and... Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… 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 ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… 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 ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a plus. + Understanding… more