- DoorDash (San Francisco, CA)
- …the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead / Manager , you will be instrumental in ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… 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
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... 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 strong… more
- Zoom (San Jose, CA)
- …to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions ... What you can expect You will lead operational and compliance audits across key areas...work papers as well as prepare final versions of internal audit reports + Providing technical guidance… more
- Grant Thornton (San Francisco, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... will lead ** As a member of Intuit's Internal Audit team, collaborate with colleagues and...implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building and Client Experience:… more