- Zoom (San Jose, CA)
- …and recommendations to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, ... to deliver assurance and drive improvements. We collaborate with Technology Audit and Compliance & Ethics teams...etc. + Participating in investigations assigned to the Internal Audit team , in close collaboration with the… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess ... of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align … more
- Wolters Kluwer (Sacramento, CA)
- …right talk track within the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit ... on delivering exceptional value to our clients through cutting-edge technology and unparalleled customer service. As a **Field Sales...across the business. Additionally, you will partner with the Audit product team to ensure proper messaging… more
- City National Bank (Los Angeles, CA)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and anomalies from straightforward… more
- City National Bank (Los Angeles, CA)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS...methodologies, training and regulatory requirements. * Data Analytics and Technology : Discover patterns, insights, trends and anomalies from straightforward… 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 ... will report into the Sr. Manager on our Internal Audit - IT team in our Finance...team . + You can operate as both a lead and as an individual contributor. + You have… more
- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team...use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply… more
- Rubrik (Palo Alto, CA)
- …audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a high-performing team , focusing on their morale ... years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology... audit prefer with a similar SaaS based technology company + Demonstrate strong experience with SAAS applications… more
- SolomonEdwards (Sacramento, CA)
- …is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member ... of the Coinbase Technology Risk & Controls team and support...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more