- Medtronic (Northridge, CA)
- …to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you ... a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a growing… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2 + years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …or report compliance concerns or violations. MINIMUM QUALIFICATIONS: HS Diploma,GED,or Equivalent 2 Years of Experience 2 years of compliance auditing experience ... factors including experience, education, licensure, unique skillsets, organizational need, and internal equity. This posting will remain open from the "date posted"… more
- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and… 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...industry regulations and standards, including NIST, ISO 27001, SOC 2 , and PCI DSS and provide recommendations to the… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... more. About the Role We are seeking a Manager, Internal Audit, who will be responsible for audits and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...with frameworks such as NIST, ISO 27001, and SOC 2 , and emerging regulatory standards. + Establish a proactive,… more
- Nevada County (Nevada City, CA)
- …Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/9/2026 8:00 AM Pacific + Description ... fiscal team? Consider working as an Accounting Technician for the Nevada County Auditor Controller's Office! Accounting Technicians are an integral part of the … more
- Stanford University (Stanford, CA)
- Research Administrator 2 (Remote Eligible) **School of Engineering, Stanford, California, United States** Finance Post Date Dec 03, 2025 Requisition # 107625 _Note: ... must be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Physical Requirements** * + Frequently sit, grasp… more
- Meta (Menlo Park, CA)
- …**Preferred Qualifications:** Preferred Qualifications: 14. Certified Public Accountant, Certified Internal Auditor , or Certified Information Systems Auditor ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more