- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...operational technology. You will report directly to the Chief Audit Executive and serve as a strategic… 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 ... 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)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... 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
- Stanford University (Stanford, CA)
- …including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive Director of Risk Management and Insurance, and Director ... both an internal leader and stakeholder engagement champion, the Executive Director , OCRO Strategy and Optimization, streamlines communication channels,… more
- S&P Global (Monterey, CA)
- **About the Role:** **Grade Level (for internal use):** 14 The Executive Director , External & SEC Reporting, is a key finance leader responsible for ... disclosure strategy, in partnership with the CAO, and CFO, ensuring alignment with executive leadership, Investor Relations, and the Audit Committee + Provide… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- The Executive Director , Field Enablement leads the strategy, execution, and continuous optimization of field systems, training and development, logistics, and ... Field Leadership Capabilities, and Instructional Design & Learning Technology. The Executive Director partners closely with Field Strategy & Operations,… 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 ... OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Legence (San Jose, CA)
- … audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications, ... and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** + Bachelor's degree in Information… more
- Stanford Health Care (Redwood City, CA)
- … Director of Construction for Stanford Healthcare (SHC) reports to the Executive Director of Planning, Design and Construction and is responsible for ... initiatives. This position will report to and support the Executive Director to provide leadership in the...Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... transferred to other facilities + Participate with Ambulatory Nurse Executive , Regional Medical Director , or USC Care...audit of records. Work with the Regional Medical Director or USC Care CMO and individual physicians to… more