- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... audit experience in areas related to Business and Risk Audit with a financial institution, regulatory...insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal… more
- Palo Alto Networks (Santa Clara, CA)
- …audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) + ... a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our...transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk… 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- Palo Alto Networks (Santa Clara, CA)
- …in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of ... Controls Audit Manager to join our Corporate Internal Audit team. The role will focus...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- …for ensuring timetable for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute ... Description Global Internal Audit & Compliance Manager to...business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the… more
- Banc of California (Santa Ana, CA)
- …+ 7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This...above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal … 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... CIA or MBA a plus. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated… more
- Coinbase (Sacramento, CA)
- …and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, team ... * Evaluate and document Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend… more