- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. 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
- 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 DoorDash's risk management, governance and internal control processes… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...and spoken) **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...of global IT audits, SOX IT compliance testing, and data -driven audit initiatives. This role is responsible ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...remediation strategies. * Support the development and improvement of audit methodologies, including integration of data analytics… more
- Grant Thornton (Newport Beach, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... risk and compliance expertise, and the ability to leverage data analytics as part of a modern audit...monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant… more
- Western Digital (Sacramento, CA)
- …Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global Internal ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more