- Coinbase (Sacramento, CA)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide...into the Sr. Manager on our Internal Audit - IT team in our Finance … more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- The Walt Disney Company (Glendale, CA)
- …and collaboration across the department committees and team + Coordinate the internal audit quality review process + Identify and implement departmental ... resorts, and consumer products. **What You Will Do** The Senior Manager, Management Audit PMO reports to...stakeholders + Coach, train and mentor analysts in improving internal audit and data analytic skills +… more
- 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… 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 ... of accuracy and accountability. * Prepare detailed reports summarizing audit results and present findings to senior ...strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution.… more