- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... + Five or more years of experience as an internal auditor + Exhibits proficient audit specific...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... + Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data ...of Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to test populations or… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With ... such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as...other duties as assigned or required. + Collaborates with data analysts to review and interpret results. + Identifies,… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or… more
- Medtronic (Northridge, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, audit and ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...motivated and detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity… more
- Columbia Bank (Irvine, CA)
- …+ Continuously monitor the risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance ... Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane,...supervisors in a matrix team. Monitor risks and understand data trends of designated areas and provide recommendations for… more
- 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
- CalSTRS (Sacramento, CA)
- …individual to work as** **a Staff Management Auditor ** **within the Internal Audits & Data Solutions/ Internal Audits Unit.** CalSTRS delegated ... Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT ... a broad portfolio of audits, including IT SOX, cybersecurity, data governance, AI governance, and operational technology. You will...auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal … more