- Columbia Bank (Irvine, CA)
- …management committees. + Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors. ... plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues. +… more
- 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 ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...operational technology. You will report directly to the Chief Audit Executive and serve as a strategic… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal...audit findings, risk reports, and other deliverables to executive leadership. + Regulatory Compliance and Advisory: Monitor evolving… more
- Coinbase (Sacramento, CA)
- … findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… 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 ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/Director to join our team in Walnut, California. In this role, you will oversee ... on operational audits. * Support the evolution of the internal audit function by identifying opportunities for...* Excellent communication skills, including proficiency in presenting to executive leadership and boards. * Multi-entity audit … 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 ... The Director will serve as a key advisor to Executive Management and the Audit Committee, providing...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- Legence (San Jose, CA)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance**...executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** + Bachelor's degree… more