• Senior Internal Auditor, Operational

    BeOne Medicines (Emeryville, CA)
    …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external… more
    BeOne Medicines (07/29/25)
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  • Internal Audit - SOX Senior

    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
    Coinbase (08/09/25)
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  • Senior IT Audit Manager

    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 ... to ensure efficient risk management and IT controls. + Create clear and concise audit reports and presentations for senior management and the audit more
    Medtronic (08/09/25)
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  • Sr Audit Manager

    City National Bank (Los Angeles, CA)
    AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... the Risk Management functions (eg, Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party...Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be… more
    City National Bank (08/07/25)
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  • Senior Manager , Internal…

    NVIDIA (Santa Clara, CA)
    …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
    NVIDIA (08/08/25)
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  • Senior Manager , IT Internal…

    Palo Alto Networks (Santa Clara, CA)
    …is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role will ... to executive stakeholders **Your Experience** + 12+ years of IT operational audit and risk management experience, including significant experience in internal … more
    Palo Alto Networks (07/10/25)
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  • Senior Manager , SOX Strategy,…

    Intuit (Mountain View, CA)
    …execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
    Intuit (07/17/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager **...addition, this role will help evaluate and build IT audit programs for critical processes to address operational more
    Rubrik (08/07/25)
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  • Internal Audit Security Senior

    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
    DoorDash (07/04/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    operational , regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...and complex IT audits (including security, complex system implementations, operational audits etc). + You will review and understand… more
    DoorDash (07/09/25)
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