- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Ducommun (Costa Mesa, CA)
- …programs, and sophisticated industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting ... Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role… more
- Herbalife (Los Angeles, CA)
- …Internal Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground ... breaking technologies and help shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee the execution of various components… more
- Robert Half Management Resources (Seal Beach, CA)
- …execute IT audit programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, ... Description We are looking for an experienced IT Audit Manager to join our team on a...and reporting phases. * Develop and implement comprehensive audit plans tailored to organizational needs. * Ensure adherence… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance… more
- Electric Power Research Institute (Palo Alto, CA)
- …CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk ... & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's...Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure, cybersecurity… more
- Gilead Sciences, Inc. (Foster City, CA)
- …not limited to core study execution, clinical trial sponsor oversight, deviation management and internal audit support. + Lead Clinical Operations on ... and preventive action (CAPA) plans for deviations and/or observations of non-compliance. + Lead the internal audit /deviation response process within Clinical… more
- Medtronic (Northridge, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers… more
- Eaton Corporation (Irvine, CA)
- …requirements, or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan,...and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess… 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...auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead… more