- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Sacramento, CA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Grant Thornton (Newport Beach, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Coinbase (Sacramento, CA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... This exciting growth allows us to drive creative analysis, strategy, and solutions . Our focus areas include financial, operational, regulatory, security, IT, and… more
- Medtronic (Northridge, CA)
- …audits, working closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have strong analytical and ... be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX, audit and… more
- Northrop Grumman (Los Angeles, CA)
- …a focal point on contract matters. This position will require interaction with senior internal and external personnel on significant matters often requiring ... history. Northrop Grumman Mission Systems is a trusted provider of mission-enabling solutions for global security. We have a wide portfolio of secure, affordable,… more
- Edwards Lifesciences (Irvine, CA)
- …representing the organization on contracts or projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... transcatheter aortic heart valve replacement (TAVR) pioneered an innovative, life-changing solution for patients by offering heart valve replacement without the need… more
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