• Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
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  • Internal Audit Manager

    Zoom (San Jose, CA)
    …to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions ... plan + Preparing and reviewing work papers as well as prepare final versions of internal audit reports + Providing technical guidance to IA staff and company… more
    Zoom (08/22/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Burbank, CA)
    …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
    Crane Aerospace & Electronics (08/11/25)
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  • Healthcare Process Risk Manager ( Internal…

    Grant Thornton (San Francisco, CA)
    … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... to achieve their vision, while also empowering you to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology… more
    Grant Thornton (08/27/25)
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  • Finance and Operations - Senior Audit…

    Medtronic (Los Angeles, CA)
    …Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations. ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...assessments with organizational leaders to gather insights for the audit plan. + Lead reviews ( audit… more
    Medtronic (08/27/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
    City National Bank (08/21/25)
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  • Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    …grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... reporting to the VP of Internal Audit . Our mission is to enhance and protect Sunrun's...risk impact analyses, and communicate results to stakeholders.** + ** Lead and execute internal audits covering a… more
    Sunrun (08/16/25)
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  • Audit Manager I- Treasury/Finance

    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 ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
    City National Bank (08/07/25)
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  • Director of Audit - BSA/AML

    City National Bank (Los Angeles, CA)
    …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. * Data… more
    City National Bank (08/21/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
    Intuit (07/17/25)
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