- 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
- 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 ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… 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 ... 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)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management… 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 ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...audit methodologies, training and regulatory requirements. * Data Analytics and TechnologyDiscover patterns, insights, trends and anomalies from… more
- DoorDash (San Francisco, CA)
- …insights that directly influence our strategic product direction. We are looking for an Analytics Senior Manager to lead our Discovery, Search, and App ... Quality teams. About the Role As a Senior Manager of Data Science/ Analytics ,...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more