- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Los Angeles, CA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Meta (Menlo Park, CA)
- …**Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy , and project management expectations ... **Summary:** Meta's Internal Audit (IA) team is seeking...Collaborate with other IA functional leads to execute IA's strategy and coordinate cross-team audit projects and… more
- Warner Bros. Discovery (Burbank, CA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… 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 ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...establish and lead the inaugural Security function within our Internal Audit department. As the Internal… more
- NVIDIA (Santa Clara, CA)
- …world. Join NVIDIA, a pioneer in transforming technology , as a Senior Manager, Internal Audit with a focus on technology , cybersecurity and engineering. ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...control rationalization, control enhancement, and adjustments to testing approach strategy . + Oversee and manage walkthroughs as well as… 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 ... This exciting growth allows us to drive creative analysis, strategy , and solutions. Our focus areas include financial, operational,...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...objectives. The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... products and events that have a significant business and technology impact * Keeps abreast of changes in the...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- LA Care Health Plan (Los Angeles, CA)
- …The position is mainly responsible for maintaining, monitoring and tracking reporting for Internal Audit and Delegation Oversight Audit . This includes the ... timeliness and completeness. Internship Duties and Job Description * Creates and prepares internal audit and delegate reports and tracking logs; assists in… more
- Zurich NA (Sacramento, CA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 120829 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Deloitte (Los Angeles, CA)
- Are you energized by driving business development and sales strategy ? Are you a business development or marketing professional with a passion for leveraging data to ... uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management (ERM) will be ... will play a pivotal role in shaping the organization's risk management strategy , ensuring that risk considerations are integrated into business planning and… more
- Envista Holdings Corporation (Brea, CA)
- …navigate complex stakeholder landscapes as they will be guiding IT Strategy for the department. **Key Responsibilities:** **Portfolio Management Office (PMO) ... + Define governance models, project controls, and best practices for cost, audit , and risk management. + Oversee demand management, IT portfolio prioritization, and… more
- Charles Schwab (San Francisco, CA)
- …senior leaders with key business partners, including investment risk, policies and controls, internal audit , legal and compliance as well as coordinating with ... enterprise among the investment, product and sales teams in coordination with finance, technology , marketing, legal and compliance. This role will be a member of the… more
- DoorDash (San Francisco, CA)
- About the Team The Corporate Finance & Strategy team equips DoorDash to be a best-in-class Finance & Strategy organization by providing deep insights into our ... leadership role in communicating clear data and guidance to internal and external stakeholders. The team serves as the...priorities. We're excited to have two Director, Finance & Strategy roles open on our team, each with a… more
- Anywhere Real Estate (San Francisco, CA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... including those that address emerging and known operational and technology risk areas and critical business applications. Your work...relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… more
- Robert Half (San Francisco, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Moss Adams LLP (Salinas, CA)
- …+ Collaborate with Partners to set client strategy /engagement, including risk assessment, audit plan programs and review and approve internal audit ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more