- NTT America, Inc. (Sacramento, CA)
- …+ Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and ... The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction Operational Excellence,...governance processes and tools. + Systems & Tooling Support: Partner with product and systems teams to gather business… 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...our security risk assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and… 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 ... directly to the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance,… 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. ... starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life....transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Lincoln Financial (Sacramento, CA)
- …of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner . * Stay current on industry ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter...regularly with peers and maintaining strong relationships across the audit department and the company. * Partner … 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 ... regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology audits… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute...home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...trusted dental brands, united by a shared purpose: to partner with professionals to improve lives. Envista helps its… more
- Sunrun (San Francisco, CA)
- …grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... reporting to the VP of Internal Audit . Our mission is to enhance and protect Sunrun's...audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control… more