- Intuit (Mountain View, CA)
- …and profitability through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal ... lead ** As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders...and privacy. As an individual contributor Technology Audit Program Manager, you will lead … more
- Sunrun (San Francisco, CA)
- …seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team , reporting to the VP of Internal Audit . Our mission is ... insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives… more
- Medtronic (Los Angeles, CA)
- …Practice of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists them in meeting their job ... dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team . This is a unique opportunity to help shape an independent, risk-focused… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team . The role will focus on IT Risks, Processes, and Controls. As ... best practices and regulations related to IT system audits. Lead and mentor a team of auditors,...California office at least 3 days a week. **The Team ** The Internal Audit team … more
- Coinbase (Sacramento, CA)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work… more
- City National Bank (Los Angeles, CA)
- …of internal audit . WHAT WILL YOU DO? * Responsible for overseeing/managing an audit team to provide independent and objective assurance of the design and ... findings and audit reports drafted by the audit team for submission to IA Senior...team for submission to IA Senior Management. * Lead the execution of continuous monitoring and adjust … more
- City National Bank (Los Angeles, CA)
- …the outcomes from the audit transformation program by leading the individual audit team members through the process changes. * Manages resource planning to ... role as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and… 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 ... processes are operating effectively. We are a small team that is looking to expand and bring on...lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security… more