- Cherry Bekaert (Los Angeles, CA)
- …our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… 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
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This is a ... Create clear and concise audit reports and presentations for senior management and the audit committee. + Leads SOX...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely… more
- DoorDash (San Francisco, CA)
- …usability across our diverse DoorDash ecosystem, helping Consumers, Merchants, Dashers, and our Internal Tools. You will report to the Sr . Design Director of ... our community and beyond. About the Role As the Senior Design Program Manager at DoorDash, you will drive...ensure the success of Consumers, Merchants, Dashers, and our Internal Tools across Design and Engineering + Partner with… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... root cause problems solving and improvement to prevent recurrence of customer escapes and internal defects. The Senior Quality Engineer will hold a primary role… more
- DoorDash (San Francisco, CA)
- …at DoorDash. About the Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate Risk & Insurance ... of our risk strategy. You will report to the Senior Manager, Actuary. You're excited about this opportunity because...on schedule + Gather and reconcile data from various internal systems and external sources to support actuarial analyses… more
- DoorDash (San Francisco, CA)
- …the team ensures that we maintain this trust. We're looking for a Senior Product Manager that will lead dedicated cross-functional teams to solve complex challenges ... and execute a customer-focused product roadmap through close collaboration with senior leadership, Operations, Data Science, Analytics, Design, and Engineering all… more
- AbbVie (Irvine, CA)
- …Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and ... maintain knowledge of all technology programs Design and coordinate implementation of financial controls...SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Communicate and… more
- Truist (San Diego, CA)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more