- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may… more
- Medtronic (Northridge, CA)
- …are seeking a motivated and detail-oriented **IT Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a growing ... SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and...or equivalent experience within a large, publicly traded company's Internal Audit or IT Audit … more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro,...as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ... audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on… more
- Abbott (Alameda, CA)
- …compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + Support and maintain recall log ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements… more
- ReSource Pro (Chula Vista, CA)
- … Come Join ReSource Pro! Your Role: ReSource Pro is seeking a Remote Physical Auditor to join our Premium Services Audit team. In this role, you'll conduct ... attention to detail meets meaningful client impact? We're hiring a Remote Physical Auditor to play a key role in ensuring accurate and compliant insurance audits.… more
- General Atomics (San Diego, CA)
- …wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, ... companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle...such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as… more
- Coinbase (Sacramento, CA)
- …services applicable to Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology and security ... controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /...* 4+ years of experience in internal audit with a heavy focus on technology ,… more
- DoorDash (San Francisco, CA)
- …Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk ... About the Team DoorDash's Internal Audit team provides independent assurance...technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to… more
- Palo Alto Networks (Santa Clara, CA)
- …in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of ... Controls Audit Manager to join our Corporate Internal Audit team. The role will focus...Drive the integration of AI risk management into existing technology audit domains, providing expert advisory on… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more