• Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    …and maintain strong relationships with business process owners, system owners, Internal Audit peers, and external auditors.** + **Perform other duties as ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and… more
    Sunrun (08/16/25)
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  • Senior Analyst, Internal Audit - IT

    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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...have 3+ years of experience planning and executing IT SOX audit and special IT audits with… more
    DoorDash (08/21/25)
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  • Internal Audit Manager

    Zoom (San Jose, CA)
    …to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions ... and executing audits while partnering with teams across the business . You'll act as a trusted advisor, providing insights...work papers as well as prepare final versions of internal audit reports + Providing technical guidance… more
    Zoom (08/22/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
    Grant Thornton (08/22/25)
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  • Audit & Assurance Intern - Business…

    Deloitte (Costa Mesa, CA)
    … internal audit standards in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial, operational,… more
    Deloitte (08/30/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a similar SaaS based technology ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls, SOX documentation, and controls testing… more
    Rubrik (08/07/25)
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  • Senior IT Audit Manager - Diabetes

    Medtronic (Los Angeles, CA)
    …+ Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be ... improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself...IT Audit Manager to join our Diabetes Internal Audit team. This is a unique… more
    Medtronic (08/27/25)
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  • Senior Manager, IT Audit

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity, and… more
    Envista Holdings Corporation (08/11/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (San Francisco, CA)
    …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
    Deloitte (08/22/25)
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  • IT Internal Auditor II

    Live Nation (Beverly Hills, CA)
    …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
    Live Nation (07/29/25)
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