- Coinbase (Sacramento, CA)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Sacramento, CA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT ...and ensure deliverables meet expectations and deadlines. * Present audit results and risk insights to senior ... Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Grant Thornton (Newport Beach, 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
- City National Bank (Los Angeles, CA)
- …execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed platform ... *SR. DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Highmark Health (Sacramento, CA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- City National Bank (Los Angeles, CA)
- …be assigned to one of the following areas: financial audits, operational audits, corporate functions, IT audits, etc. * Internal Audit * The Internal ... *INTERN - INTERNAL AUDIT (IA) * *WHAT IS...understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the… more
- 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 ... integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to… more