- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct… more
- DoorDash (San Francisco, CA)
- …basis. You're excited about this opportunity because you will + Plan and develop audit scope and actively participate in project execution for complex audit ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...are appropriately designed and implemented. + Support the team's project management efforts by helping monitor progress of tasks… more
- Legence (San Jose, CA)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking technologies ... shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting ... of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is...plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation,… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the… more
- Western Digital (Sacramento, CA)
- …IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… more
- Deloitte (San Francisco, CA)
- …+ Identify, prepare and participate in proposals and marketplace activities. + Lead IPO readiness and execution engagements, including project planning, ... individual will manage multiple workstreams simultaneously, providing technical guidance, project oversight, and cross-functional coordination to ensure high-quality delivery… more
- Stantec (Solana Beach, CA)
- …position can be remote with travel to client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of ... integrates engineering systems and implements code, accessibility, and zoning analyses - Lead field observations to monitor project progress - Facility planning,… more
- Cushman & Wakefield (Irvine, CA)
- …and team through the design implementation, procurement, and construction process along. + Lead project client facing meetings + Management of due diligence, ... contracted vendors, consultants, etc. + Review, comment, validate and audit cost estimates prepared by contractors. + Develop and...required for assigned projects. + Inform Manager and/or Market Lead of all project , internal and client… more
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