- 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 ... thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… 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...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls. The ideal candidate will have a solid understanding of US ... and annual financial statements in accordance with GAAP. + Assist in audit preparation by compiling schedules, providing documentation, and responding to auditor… more
- Synectic Solutions Inc (Camarillo, CA)
- …have IPC/WHMA-A-620 Certified Trainer (CIT), J-STJ-STD-001 Certified Trainer, (CIT) and AS(!)) Internal Auditor Certification. + Must have ability to stand, ... + Maintain, clean, and perform basic upkeep of equipment. + Monitor and audit inventory items. + Communicate updates and technical issues to supervisor. + Use… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... experience in risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension plan, investment,… more