- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior...or working towards a professional certification a plus (CIA, CISA , CPA, etc.). . Two or more years of… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the...ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Electric Power Research Institute (Palo Alto, CA)
- …internal audit strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto,...systems, and regulatory compliance. + Proven ability to influence senior stakeholders. + Exceptional communication skills, with experience presenting… more
- Western Digital (Sacramento, CA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (San Francisco, CA)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit...or equivalent relevant experience. + Professional certification such as CISA , CIA or being on track to complete any… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution,...Finance, or related field required; with CPA, CIA, or CISA strongly preferred. + 10-15+ years of progressive experience… more
- Herbalife (Los Angeles, CA)
- …manage timelines, and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior management and governance ... Manager, Internal Audit - IT Category: Internal Audit ...Accounting, or related field. * Professional certifications such as CISA , CISSP, CPA, or CIA strongly preferred. \#LI-EG1 At… more