- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities...and processes being audited. + May act as the lead expert in the group on critical business areas,… more
- …and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal ... Description Global Internal Audit & Compliance Manager to lead...business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... stakeholders, and identifying potential sources of evidence. + Performs risk assessments to determine audit scope and objectives for...the IT audit plan program for the division and lead and execute IT audits, including testing internal… 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
- 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
- Medtronic (Irvine, CA)
- … risk management. + Risk Assessments: Manage teams and lead risk identification and assessment initiatives across business units, analyzing potential ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA)… more
- SMBC (Los Angeles, CA)
- …Services **JOB SUMMARY** **SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and issue ... the Bank. This position will report to the Team Lead who in turn reports to the Internal...appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear and… 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