• Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
    DoorDash (08/21/25)
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  • Senior Manager, Internal Audit and SOX

    NVIDIA (Santa Clara, CA)
    …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (08/08/25)
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  • Quality Control Systems Supervisor

    Lactalis American Group Inc. (Turlock, CA)
    …in Microsoft Office. + Professional Certifications Preferred: PCQI, HACCP, and Internal Auditor Certification Skills / Abilities + Strong communication ... Quality Control Systems Supervisor Turlock, CA (http://maps.google.com/maps?q=115+S+Kilroy+Rd+Turlock+CA+USA+95380) Job Type Full-time Description Ready for more… more
    Lactalis American Group Inc. (08/14/25)
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  • Internal Audit Security Senior Manager

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... to drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role This is an… more
    DoorDash (07/04/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
    Banc of California (07/31/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor … more
    City National Bank (08/21/25)
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  • Behavioral Health Finance Analyst I/II/Senior

    Ventura County (Ventura, CA)
    …etc.); + Assists with development of new accounting structure, classifications, internal controls , and reporting requirements; + Supervises Accounts Payable ... the Senior level, conducts studies to evaluate existing fiscal controls , accounting standards, accounting systems, financing requirements, and/or legislative impact… more
    Ventura County (08/07/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Los Angeles, CA)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
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  • VP, Data Governance Steward

    Banc of California (Santa Ana, CA)
    …as assigned. **WHAT YOU'LL BRING** + 7+ years of experience in risk management, internal controls , or data governance within a regulated financial institution. + ... Systems Auditor ) + CDMP (Certified Data Management Professional) + CIA (Certified Internal Auditor ) + Proficiency in data analytics tools (eg, SQL, Python,… more
    Banc of California (09/17/25)
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  • Sanitation Supervisor

    Barry Callebaut (American Canyon, CA)
    …methods + Conversant in Continuous Improvement tools and methodologies + Auditing (as internal auditor , GFSI or equivalent standard). + Strong Computer Skills ... responsible for leading the execution of cleaning, hygiene, and environmental control programs throughout the food manufacturing facility. This role ensures… more
    Barry Callebaut (07/09/25)
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