- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... and support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- NVIDIA (Santa Clara, CA)
- …, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... standards.** + **Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, data analytics and automation… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Office: Excel, Word, PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit sampling and areas of ... portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...in English (written and spoken) + Proficiency in using audit software and data analytics tools (eg,… 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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... the functional area of Advanced Analytics in Internal Audit . This position works...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- BeOne Medicines (San Mateo, CA)
- The Senior Director of Clinical Operations Metrics, Analytics & Insights is a strategic leader responsible for driving the global performance measurement ... (GCO). The successful candidate will enable predefined periodic and ad-hoc analytics to assess trends, derive insights, support governance, decision-making, and… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more