- 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- Medtronic (Los Angeles, CA)
- …of controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. + Lead projects in accordance with ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...the Professional Practice of Internal Auditing. + Lead team members on general audit processes,… more
- NVIDIA (Santa Clara, CA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor /Implementer, CMMC ... to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and… more
- Eaton Corporation (Irvine, CA)
- …requirements, or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan,...and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX ... multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... to avoid duplicate applications. About the Role As a Lead Account Executive - In Store, SevenRooms - you'll...upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more