- 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
- 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 ... standards.** + **Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, data analytics and automation… 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
- Crane Aerospace & Electronics (Burbank, CA)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...PowerPoint and Outlook. + Experience and Proficiency utilizing data analytics and related tools to drive audit … 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
- 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)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies… more