- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will ... Utilize frameworks such as COBIT to assess and improve information systems governance. * Review and analyze banking and...strategies accordingly. Requirements * Minimum of 15 years of internal audit experience within a financial institution.… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... compliance, strengthening internal controls, and driving operational efficiency. The ideal candidate...facilitating walkthroughs, testing, and providing direct assistance in specific audit areas. * Track and support the resolution of… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and procedures. *Stay current with information security… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Confluent (Sacramento, CA)
- …Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information ... information . * Assist in the preparation of internal audit materials for the Audit… more
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