- Palo Alto Networks (Santa Clara, CA)
- …Team** The Internal Audit team is responsible for managing and executing the company 's internal audit program and ensuring we are best in class. You will ... more secure than the one before. We are a company built on the foundation of challenging and disrupting...Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...experience with a Big 4 firm or a technology company . + You have 3+ years of experience planning… more
- Medtronic (Irvine, CA)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... security analysis (including facilities analysis, and security management) to best protect company assets. + Assesses and mitigates system security threats and risks… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… 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
- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… 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
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... to increase awareness, understanding, and compliance. + Collaborates with the Company 's internal auditors to maximize efficiency and coordinate efforts… more
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