- 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
- 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)
- …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 IT service...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… 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 ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- Deloitte (San Diego, 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
- Robert Half Finance & Accounting (Modesto, CA)
- …and manage multiple priorities under deadlines Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable staff, ... and other auditors. Oversees audits, interprets and assists with resolution to audit findings. Provides results and responses to State, Federal and/or other… more