- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... MAPD Audit, you will contribute to the organization's audit work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess compliance...plans to Quality Manager to close gaps at an operational level. * Contributes in using problem solving techniques… more
- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Coinbase (Sacramento, CA)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This includes planning, scoping, fieldwork, identifying areas for… more
- DoorDash (San Francisco, CA)
- …drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role We are seeking ... a Senior Director, IT Internal Audit to lead the strategy,...including IT SOX, cybersecurity, data governance, AI governance, and operational technology. You will report directly to the Chief… more
- DoorDash (San Francisco, CA)
- …and execute support experiences. About the Role We are seeking a dynamic Senior Business Analyst II to join our Forecasting and Network Operations Excellence team. ... analytical expertise and strategic vision will shape the future of DoorDash's operational excellence. To be successful in this role, you should have demonstrated… more
- NVIDIA (Santa Clara, CA)
- …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 ... objectives and regulatory requirements. + Conduct audits of financial, operational , and compliance processes, identifying risks and opportunities for improvement.… more
- DoorDash (Dublin, CA)
- …of people, then we want to talk to you! About the Role: As a Senior Operations Specialist, Robot (Shift Lead) in our Robot Operations, you will play a critical ... a culture of excellence, accountability, and adaptability while ensuring operational goals are met. This role requires strong communication,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …an outstanding customer experience as reliably as possible. About the Role This Senior Associate will act as a pivotal operational bridge, ensuring our ... + Lead Launch Readiness: Independently own and drive the operational preparedness for key company changes, including new tools,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more