- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. 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...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… 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 (Irvine, CA)
- …places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… 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...Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- 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 ... ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable staff, ... I- Four (4) years of progressively responsible experience as an accountant, auditor , analyst, or equivalent which included responsibilities for the evaluation of… 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
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... programs and continuous auditing * Experience leading integrated business audits with technology auditors * Current working knowledge of Internal Audit… more
- City and County of San Francisco (San Francisco, CA)
- Who We Are The Controller is the chief financial officer and auditor for the City and County of San Francisco. The Controller's Office team includes financial, ... audit, analytical, technology and other professionals who work hard to secure...in 2003 via a voter-approved mandate, the City Services Auditor has been actively and successfully assisting the Controller… 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