- Coinbase (Sacramento, CA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... within the IT Internal Audit team to pull, test, and analyze key systems...* 4+ years of technology experience in a data analytics role at a technology, consulting, financial institution, or… more
- Coinbase (Sacramento, CA)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...Office skills (particularly Excel and PowerPoint) + Foundational data analytics skills, proficient skills in Audit Management… more
- NVIDIA (Santa Clara, CA)
- …, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… 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...continuous monitoring for key security controls. + Utilize data analytics to identify security trends and potential risks. We're… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Sunrun (San Francisco, CA)
- …career you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal ... Audit team, reporting to the VP of Internal Audit . Our mission is to enhance...**Willingness to travel (approximately 10%) for SOX testing and audit engagements.** + **Renewable energy, data analytics … more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- UNUM (Sacramento, CA)
- …moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in ... direction from management. At this level, individuals contribute to audit or project objectives using analytics , ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- BeOne Medicines (San Mateo, CA)
- The Senior Director of Clinical Operations Metrics, Analytics & Insights is a strategic leader responsible for driving the global performance measurement ... (GCO). The successful candidate will enable predefined periodic and ad-hoc analytics to assess trends, derive insights, support governance, decision-making, and… more