- US Foods (Livermore, CA)
- …data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Coinbase (Sacramento, CA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, ... leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and...risk assessment process, in close coordination with the broader Internal Audit team . Ensure findings… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team . The role will focus on IT Risks, Processes, and ... best practices and regulations related to IT system audits. Lead and mentor a team of auditors,...3 days a week. **The Team ** The Internal Audit team is responsible… more
- 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 processes are operating effectively. We are a small team that is looking to expand and bring on... lead the inaugural Security function within our Internal Audit department. As the Internal… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate...requirements and standard processes. + Mentor, coach and develop team members to enhance their skills and capabilities. +… more
- Lincoln Financial (Sacramento, CA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims...team . + You can operate as both a lead and as an individual contributor. + You have ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... ability to manage multiple engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding… more
- Medtronic (Los Angeles, CA)
- …as International Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department ... Sr. Audit Manager to join our Diabetes Internal Audit team . This is...assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit… more