- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... Team & Resource Management:* Strategically lead and manage global teams, including co-sourced and offshore resources ,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your success. From day one, you'll be empowered… more
- Envista Holdings Corporation (Brea, CA)
- …made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, ... objectives. The role is instrumental in shaping the IT audit strategy, strategically balancing in-house resources with...Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS)… more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... and agility, fostering future growth and innovation while reallocating resources across Medtronic. We are looking for a dynamic...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- City National Bank (Los Angeles, CA)
- … audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the ... plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT… more
- Insight Global (Burbank, CA)
- …inquiries for various types of earnings and review contracts and payments to determine audit findings. - Set up electronic audit files, prepare billing letters, ... maintain audit files throughout the collection process. - Bill employers for audit findings and pursue collection of outstanding amounts via phone and email. -… more
- Live Nation (Beverly Hills, CA)
- …The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...may direct and review the work performed by other internal audit personnel, including contract resources… more