- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... data extracts and reports that will support the internal audit team in their control testing....requirements):* * 4+ years of technology experience in a data analytics role at a technology, consulting,… more
- Robert Half (San Francisco, CA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...the CPA, CIA, CISA, and certifications related to advanced analytics and automation (eg, Alteryx, Azure Data ,… more
- Coinbase (Sacramento, CA)
- …and improvement in controls and audit practices, including the use of data analytics and automation tools. * Deep understanding of the crypto, payments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...of new tools, technologies, and innovative testing techniques (eg, data analytics , automation) specifically for SOX testing,… 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...Support enterprise and compliance risk assessment processes to develop data -driven audit planning and the development of… more
- BeOne Medicines (Emeryville, CA)
- …Microsoft Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management Tools (eg AuditBoard) ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business… more
- NVIDIA (Santa Clara, CA)
- …Innovative Mentality: A track record of implementing technology (eg, data analytics , automation tools) to enhance audit efficiency and effectiveness. + ... are the brains powering Deep Learning software frameworks, accelerated analytics , big data , modern data ...autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate… more
- 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...of continuous monitoring for key security controls. + Utilize data analytics to identify security trends and… more
- NVIDIA (Santa Clara, CA)
- …and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data accuracy and integrity. + Communicate ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we… more
- Grant Thornton (Los Angeles, 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...risk management, compliance, and assurance activities + Proficiency in data analytics and Power BI is a… more
- City National Bank (Los Angeles, CA)
- …policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance... audit is strongly preferred. * Familiar with data analytics , robotic process automation and artificial… more