- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...experience or CPA/CIA preferred. + 12+ overall years of audit experience. Recent position as an auditor … more
- Indeed (San Francisco, CA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who...+ Drive the design, execution, and reporting of risk-based internal audit plans focused on operational 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 ... 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
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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
- Guidehouse (Los Angeles, CA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… 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
- Robert Half Management Resources (Woodland Hills, CA)
- …with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are ... Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives… more