• Internal Audit - SOX Senior Manager

    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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
    Coinbase (08/09/25)
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  • Process Risk Manager ( Internal…

    Grant Thornton (Los Angeles, CA)
    As an Internal Audit Manager, you will have the...key testing findings and able to evaluate control or program design in relation to the audit topic. ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
    Grant Thornton (08/08/25)
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  • Internal Audit IT Analyst

    Coinbase (Sacramento, CA)
    …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
    Coinbase (09/19/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate...with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What… more
    NVIDIA (08/08/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
    Grant Thornton (08/22/25)
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  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Los Angeles, CA)
    As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
    Grant Thornton (09/23/25)
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  • Senior SOX Program Operations…

    Intuit (San Diego, CA)
    …you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program /project management, or related functions. ... We are seeking a **Senior** who thrives at the intersection of program management, process improvement, and technology. This high-impact individual contributor role… more
    Intuit (09/12/25)
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  • Audit & Assurance Intern - Business Process…

    Deloitte (Los Angeles, CA)
    …preparing the audit program , determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
    Deloitte (08/30/25)
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  • Manager, Financial Compliance Audit…

    LA Care Health Plan (Los Angeles, CA)
    …Plans (CAPs) on non-compliant audit results. Develops, implements, and executes the audit program and audit procedures for updates and/or changes in ... adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final … more
    LA Care Health Plan (08/09/25)
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  • Cybersecurity Audit Leader

    Intuit (San Diego, CA)
    …execution of global Information Security audit programs including the ISO27001 Internal Audit program , ensuring comprehensive coverage and adherence to ... partnership with compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and... team members; create systems and playbooks that scale audit quality and risk intelligence across the… more
    Intuit (09/19/25)
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