- NVIDIA (Santa Clara, CA)
- …, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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 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)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… 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
- 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 ... as the development of risk and control matrices, data analytics within key processes under audit , drafting...+ Gain and apply historical knowledge of the department's audit work in order to leverage internal … 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...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... to reporting, prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data… more
- BeOne Medicines (San Mateo, CA)
- The Senior Director of Clinical Operations Metrics, Analytics & Insights is a strategic leader responsible for driving the global performance measurement ... (GCO). The successful candidate will enable predefined periodic and ad-hoc analytics to assess trends, derive insights, support governance, decision-making, and… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more