- Coinbase (Sacramento, CA)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… 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
- 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...analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role… more
- Deloitte (San Jose, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… 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 ... team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for...function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning… 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...heavy focus on technology, information technology and information security audit ; or experience in first line, operational ,… 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...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… 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. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more