• Audit Data Solutions…

    CalSTRS (Sacramento, CA)
    Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager ... Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager** **Classification:** SENIOR… more
    CalSTRS (12/31/25)
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  • Senior Data Analyst, Internal…

    Coinbase (Sacramento, CA)
    …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and...data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test … more
    Coinbase (12/07/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Senior Director, Internal Audit

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... operational resilience, and innovation. + Drive the use of data analytics and automation to expand audit ...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
    DoorDash (12/05/25)
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  • Internal Audit Senior , IT

    Coinbase (Sacramento, CA)
    …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...and supported by evidence. * Develop customized and valuable solutions to issues identified during the course of audits… more
    Coinbase (11/02/25)
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  • Internal Audit Security Senior…

    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 processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...growth allows us to drive creative analysis, strategy, and solutions . Our focus areas include financial, operational, regulatory, security,… more
    DoorDash (11/03/25)
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  • Audit & Assurance Senior

    Deloitte (Los Angeles, CA)
    …Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions ? At Deloitte, we provide audit services using an approach ... Audit & Assurance- Financial Statement Audit ...and document conclusions + Leverage artificial intelligence, advanced analytics, data visualizations + Utilize innovation tools to assess client… more
    Deloitte (12/19/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Newport Beach, CA)
    As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (11/21/25)
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  • Sr. Audit Manager- BSA/AML

    City National Bank (Los Angeles, CA)
    *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
    City National Bank (12/10/25)
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  • Manager, Financial Compliance Audit…

    LA Care Health Plan (Los Angeles, CA)
    Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
    LA Care Health Plan (11/08/25)
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