- 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...driving innovation, process re-engineering, and improvement in controls and audit practices, including the use of data … more
- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...Innovative Mentality: A track record of implementing technology (eg, data analytics, automation tools) to enhance audit … more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... compliance, strengthening internal controls, and driving operational efficiency. The ideal candidate...relationships across all levels of the organization. * Utilize data analytic tools to enhance audit processes… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... and document control processes. *Review work papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics...+ Design audit testing approaches using advanced data analytics to drive data accuracy and… more
- Confluent (Sacramento, CA)
- …_._ **Overview** We're not just building better tech. We're rewriting how data moves and what the world can do with it. With Confluent, ... data doesn't sit still. Our platform puts information in...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining ... preparation, and remediation verification. + Contribute to high quality data analysis, working paper preparation, and support audit...discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more