- Coinbase (Sacramento, CA)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan , project management , quality review, report issuance and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management... audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal … more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... fostering a culture of accuracy and accountability. * Prepare detailed reports summarizing audit results and present findings to senior management . * Monitor… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, prioritizing high-impact risks and… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage...working relationship with clients and work effectively with client management and staff at all levels + Work closely… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... insights into auditing practices within the restaurant industry. * Utilize Workday Financial Management systems to support audit activities. * Mentor and guide… more
- General Atomics (Poway, CA)
- …of FAR/DFARS requirements, internal controls, auditing processes, and business system management . Additionally, the position is responsible for developing a strong ... control mindset. **DUTIES AND RESPONSIBILITIES:** + Manage a team to plan , coordinate, and execute DFARS Business Systems monitoring activities, including monitoring… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management . + Monitor remediation… more
- City and County of San Francisco (San Francisco, CA)
- …and uphold the SFPUC Audit Bureau's Charter; administer the SFPUC Audit Plan ; facilitate performance audits and assessments with visiting oversight CCSF ... management . Under general direction of the Assistant General Manager of Business Services and Chief Financial Officer, the...SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal… more
- Coinbase (Sacramento, CA)
- …financial services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- Guidehouse (Los Angeles, CA)
- …These teammates will bring a vast range of experiences across financial management , accounting, audit , internal controls, business process remediation, change ... Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) +… more