- 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
- 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- City National Bank (Los Angeles, CA)
- …business audits with technology auditors * Current working knowledge of Internal Audit practices, policies, procedures and systems. * Demonstrated experience ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… 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 ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance ... accounting topics, forming well-reasoned conclusions and documenting their impact on audit engagements. Requirements * Certified Information Systems Auditor … more
- Deloitte (San Jose, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
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