- Grant Thornton (Los Angeles, CA)
- …GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create ... As an Internal Audit Manager, you will have...steps to achieve their vision-while also advancing your own professional goals. Your day-to-day may include: + Conducting meetings… more
 
- Coinbase (Sacramento, CA)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
 
- Indeed (San Francisco, CA)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... equivalent relevant experience. + 7+ years of financial or operational audit experience at a public accounting...at a public accounting firm and/or internal audit function of a public company. + Professional… more
 
- Ducommun (Costa Mesa, CA)
- …etc.). . Two or more years of audit related experience ( internal audit , compliance or public accounting). Operational audit experience a plus. . ... Senior Auditor, Internal Audit As a member of...Senior Auditor, Internal Audit As a member of the Corporate ...management, lead the planning, testing and reporting for various operational audits in accordance with professional and… more
 
- Coinbase (Sacramento, CA)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… more
 
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation meets integrity. As Manager, … more
 
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
 
- Highmark Health (Sacramento, CA)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
 
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
 
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... auditing supply chain compliance and third-party risk from an operational standpoint + Review operational , financial, and...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
 
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