- 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
- City National Bank (Los Angeles, CA)
- …internship is designed to provide undergraduate students with a hands-on introduction to internal audit practices within a large financial institution. IA ... *INTERN - INTERNAL AUDIT (IA) * *WHAT IS...*INTERN - INTERNAL AUDIT (IA) * *WHAT IS THE OPPORTUNITY?* The...DO?* * Develop a general knowledge of the business, regulatory and accounting and control environment in which City… 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 ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This...establish and lead the inaugural Security function within our Internal Audit department. As the Internal… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... adapt audit strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution. * Advanced knowledge of … more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...the candidate should possess a working knowledge of IT audit principles and practices , with the ability… 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 ... + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices , and compliance measures. + Manage audit projects from prioritization… more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results,… more
- Deloitte (Los Angeles, CA)
- …risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...the audit process through completion, and applying internal audit standards in accordance with the… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more