- 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- Palo Alto Networks (Santa Clara, CA)
- …in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of ... Controls Audit Manager to join our Corporate Internal Audit team. The role will focus...Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance … 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)
- …evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies,… more
- City National Bank (Los Angeles, CA)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Los Angeles, CA)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… more
- City National Bank (Los Angeles, CA)
- …and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the ... Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- Sunrun (San Francisco, CA)
- …SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and business ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing...and Salesforce.** + **Coordinate all IT-related phases of SOX compliance , including:** + **Updating IT Risk and… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or ... Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,… more