- Warner Bros. Discovery (Burbank, CA)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- 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...all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data products… more
- Travelers Insurance Company (Sacramento, CA)
- …culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines ... with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead… more
- BMO Financial Group (Los Angeles, CA)
- As Director, Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap ... line of defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.), including overseeing… more
- Wells Fargo (Long Beach, CA)
- …completion of corrective actions; support Philanthropic Services team by working with audit , control management, legal, compliance, and other internal partners ... WIM-level culture of product management excellence by creating a culture of innovation , product excellence, client service and risk mitigation. **About this role:**… more