- Intuit (Mountain View, CA)
- …Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... you will lead ** + Participate in the annual scoping and risk assessment process, including preparation of the quantitative and qualitative data, alignment and… more
- Lincoln Financial (Sacramento, CA)
- …internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk ,… 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
- Medtronic (Irvine, CA)
- …Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/ internal audit, preferably within the medical ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- City National Bank (Los Angeles, CA)
- …management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... *BUSINESS PROCESS ANALYST LEAD * WHAT IS THE OPPORTUNITY? The Business Process...control work * Minimum of 2 years in operations, risk management, quality assurance, compliance, or an internal… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal...will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to… more
- Palo Alto Networks (Santa Clara, CA)
- …corrective actions, ensuring compliance with regulatory requirements within specified timelines + Lead research on current IT Risk and Controls issues and ... align with the company's prescribed system development lifecycle + Lead the evaluation of new processes, policies, and systems...and/or internal audit with strong understanding of internal controls, IT processes, and technology risk … 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 ... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more