- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Indeed (San Francisco, CA)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of… more
- 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
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices, ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- Indeed (San Francisco, CA)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll… more
- City and County of San Francisco (San Francisco, CA)
- …Services and Chief Financial Officer, the Director will champion agency-wide internal controls , cost-efficiency, accountability and transparency, and enforce ... Auditor , etc.) + Monitor and assess effectiveness and efficiency of internal controls , business processes and policies and procedures. + Ensure timely… more
- Naval Facilities Engineering Command (Port Hueneme, CA)
- … operational health and audit readiness; and 3) Developing and monitoring internal controls for major segments of accounting operations. NOTE: Experience must ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Jabil (San Jose, CA)
- …and provide support during client, corporate or third-party audits. + Participate in the internal audit program as internal auditor and/or leader. How will ... technical cleanliness improvements. This includes developing and enforcing contamination control protocols, ensuring compliance with ISO 16232, VDA 19, and… more
- Cardinal Health (Sacramento, CA)
- …and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to confirm IT ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
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