- Stanford Health Care (Palo Alto, CA)
- …and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and practices ... is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research,… more
- Medtronic (Northridge, CA)
- …Asia, the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes ... motivated and detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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 ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… 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 ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Monro Muffler/Brake (San Diego, CA)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform… more
- CalSTRS (Sacramento, CA)
- … Internal Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per ... an experienced individual to work as** **a Staff Management Auditor ** **within the Internal Audits & Data...broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of… more
- Coinbase (Sacramento, CA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution… more
- Indeed (San Francisco, CA)
- …performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more