- Meta (Menlo Park, CA)
- …in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems risks ... Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation..., Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Coinbase (Sacramento, CA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more
- Meta (Menlo Park, CA)
- …Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** $151,000/year ... and convert complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance insights and… more
- Warner Bros. Discovery (Burbank, CA)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... understand the organization / process / business area's governance, risk management , and control processes in addition...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate...(Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... 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...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- Robert Half (San Francisco, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- …for ensuring timetable for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute ... Description Global Internal Audit & Compliance Manager to...business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the… 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