• Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
    BeOne Medicines (07/29/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
    DoorDash (08/21/25)
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  • Senior Manager, Internal Audit…

    NVIDIA (Santa Clara, CA)
    …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
    NVIDIA (08/08/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Internal Business Systems…

    Highmark Health (Sacramento, CA)
    …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
    Highmark Health (07/11/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
    Grant Thornton (08/22/25)
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  • Senior Staff Engineer Mission…

    General Atomics (Poway, CA)
    …full product lifecycle exposure. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring ... the full product lifecycle. + Additional Requirements + Interact confidently with senior internal and external personnel on technical matters requiring… more
    General Atomics (08/14/25)
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  • Senior Quality Engineer

    Edwards Lifesciences (Irvine, CA)
    …representing the organization on contracts or projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... patient outcomes and discovering lasting solutions for unmet patient needs. Our Senior Quality Engineer position is a unique career opportunity that could be… more
    Edwards Lifesciences (08/22/25)
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  • Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    …strategic technical guidance in the refinement and documentation of IT-related internal controls , including those for cybersecurity, cloud, and emerging ... you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join...and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control … more
    Sunrun (08/16/25)
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  • Sr Internal Auditor

    EverBank (Irvine, CA)
    …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... **Sr Internal Auditor** The Senior Internal...**Sr Internal Auditor** The Senior Internal Auditor job serves as...include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as… more
    EverBank (08/21/25)
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