- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... 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
- BeOne Medicines (Emeryville, CA)
- …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and… more
- Sunrun (San Francisco, CA)
- …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 and protect Sunrun's...and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You… 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
- 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 independent assurance that DoorDash's risk management, governance and internal control… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... 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
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Cisco (San Jose, CA)
- Internal Audit Manager Apply...the ability to work with both technical specialists and senior level management. Able to articulate technical issues to ... Degree (or equivalent) with 6+ years of relevant external and /or internal audit experience * You have a relevant professional certification (CPA, CIA, CFE,… more
- Synchrony (Costa Mesa, CA)
- … - IT will be part of the IT Audit team within the Internal Audit ... Manager and reports into an IT Audit Senior Manager . The applicant must ... from start to finish with limited direction from the Senior Audit Manager + Assist...in the risk assessment and development of the SYF Internal Audit annual plan + Will serve… more