- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... **Position Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager ** **Classification:** … more
- Coinbase (Sacramento, CA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Deloitte (San Francisco, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… 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 ... Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute… 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 ... strong background in SOX compliance, internal controls, risk management and audit project management. This...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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 ... of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including...Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and reporting of various… more
- Wolters Kluwer (Sacramento, CA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… 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...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Anywhere Real Estate (San Diego, CA)
- As an Audit Manager , you will: + Oversee all...established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior ... involve limited travel (≤ 20%) in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum of a bachelor's degree in… more