- 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...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Grant Thornton (Newport Beach, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... the IT Internal Audit team to pull, test, and analyze key systems...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- CalSTRS (Sacramento, CA)
- …Quality Assurance unit in support of compliance with the Institute of Internal Auditors' Global Internal Audit Standards (Standards), applicable laws, ... perform audits in order to evaluate a school employer's compliance with the Teacher's Retirement Law. The mission of...Internal Audits Supervising Management Auditor, and working with Audit Services leadership, the Senior Management Auditor… more
- SpaceX (Hawthorne, CA)
- …enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's ... risks. Integrate risk insights into the internal audit plan and provide recommendations to senior ...rules, PCAOB standards) and ensure the internal audit function supports the Company's compliance obligations.… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to… more