- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- RGP (Los Angeles, CA)
- …regulatory compliance for healthcare partners. This position offers the opportunity to lead audits, collaborate with internal teams and external delegates, and ... contribute to a mission-driven organization dedicated to accessible, high-quality care. Lead and support financial oversight activities across multiple lines of… more
- Robert Half Office Team (Monterey Park, CA)
- Description Job Summary The Credentialing Auditor is responsible for auditing and overseeing credentialing processes both internally and for delegated entities. This ... ensuring compliance with regulatory requirements while working collaboratively with internal departments and delegated entities. Functions & Job Responsibilities +… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- Eaton Corporation (Camarillo, CA)
- …and inspection techniques. * Experience in aerospace products and applications. * Certified as Internal or Lead Auditor (ISO 9001, AS9100, ISO 13485) ... preferred * Excellent communication and presentation skills - both verbal and written with ability to make necessary status reports and technical presentations to Eaton management and customer * Strong analytical skills and business acumen **Additional… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more