- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… 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...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… 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 ... the world. 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)
- …and own end-to-end data quality across critical systems. If you've built internal tools, scripted away manual reporting pain, or unified Salesforce data ... enables the growth and productivity for DoorDash Go-To-Market teams with reliable data , intelligent workflows, and frictionless experiences that move at the speed of… more
- DoorDash (San Francisco, CA)
- …Team It is an exciting time to join our ambitious and growing Revenue Data team with ample development opportunities. We're looking for a Manager, Revenue Data ... for our Revenue Data team to help shape DoorDash's revenue reporting data infrastructure and processes, while keeping pace within the fast and quickly evolving… more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Working experience with Adobe Acrobat Pro, Microsoft ... ensure the quality of RTX suppliers, products and processes are compliant with internal , customer and industry standards. The selected team members will act as the… more
- Eaton Corporation (Irvine, CA)
- …or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist...and corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- The County of Los Angeles (Los Angeles, CA)
- …controls; participates and directs other professional staff members in working with data processing providers in the design and technical development of computerized ... control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support… more