- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- Indeed (San Francisco, CA)
- …of financial or operational audit experience at a public accounting firm and/or internal audit function of a public company . + Professional certification (CPA, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …DoorDash's Internal Audit team provides independent assurance that the company 's risk management, governance, and internal control processes are operating ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, ... internal controls, risk management and audit project management. This...+ Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... over the operational efficiency, risk management practices, and regulatory compliance of the company 's processes and systems. As a team member, you will focus on… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review ... of risk management, its effectiveness, and for maintaining compliance with internal , Industry, and Government Standards. + Responsible for establishing and… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous… more
- Belcan (Simi Valley, CA)
- …Plan (bonus) * $50,000 Life Insurance Policy from hire date * 401k with company match of 5% * Employee Assistance Program * Optional Personal Accident Insurance * ... and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- City National Bank (Los Angeles, CA)
- …* CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more