• Senior Internal Audit Manager

    FranklinCovey (Sacramento, CA)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
    FranklinCovey (12/09/25)
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  • Senior Internal Auditor

    NVIDIA (Santa Clara, CA)
    …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
    NVIDIA (12/11/25)
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  • Senior Internal Auditor

    LA Care Health Plan (Los Angeles, CA)
    Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
    LA Care Health Plan (11/04/25)
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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 (12/01/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
    DoorDash (12/05/25)
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  • Senior Data Analyst, Internal Audit…

    Coinbase (Sacramento, CA)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
    Coinbase (12/07/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
    Coinbase (10/19/25)
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  • Internal Audit Senior , IT

    Coinbase (Sacramento, CA)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Senior Show Electronic Engineer - Project…

    The Walt Disney Company (Glendale, CA)
    **Show Electronic Engineer Senior - Project Hire/ Internal Assignment** **About the Role & Team:** Walt Disney Imagineering is the creative force that imagines, ... a difference is incredibly fulfilling and inspiring for all of us. As the Senior Show Electronic Engineer - Project Hire/ Internal Assignment, you will perform… more
    The Walt Disney Company (12/03/25)
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  • Senior Internal Auditor

    ICW Group (Pleasanton, CA)
    …this job is to provide comprehensive reviews of the Company's business processes, internal controls , and risk management practices to ensure: effectiveness and ... programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly...each area or program with an emphasis on risk controls , internal controls , and process… more
    ICW Group (01/03/26)
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