- US Foods (Livermore, CA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our culture is collaborative and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our culture is collaborative and… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... CAE Group is to drive digital transformation by developing data -driven solutions for internal audit. The position...protect and enable RBC. WHAT WILL YOU DO? * Lead the development and implementation of innovative data… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Banc of California (Campbell, CA)
- …Administration, or a related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant ... operational efficiencies and opportunities with other business management/enterprise areas + Lead a team of internal auditors, providing guidance, mentorship,… more
- Cardinal Health (Sacramento, CA)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Medtronic (Irvine, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... a key role in driving initiatives to ensure the protection of sensitive data , particularly in a highly regulated healthcare environment. You will collaborate with… more
- SMBC (Los Angeles, CA)
- …Management Services, International Services **JOB SUMMARY** **SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk ... the Bank. This position will report to the Team Lead who in turn reports to the Internal...and/or FDIC regulatory experience a plus + Experience with data analytics tools and visualization techniques including best practices… more
- DoorDash (San Francisco, CA)
- …capabilities, cost-efficient architectures, and tiered platform offerings to make high-quality data ingestion seamless for all internal teams. About the ... As the Engineering Manager for the Ingestion team, you'll lead the development of DoorDash's next-generation data ...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …and own end-to-end data quality across critical systems. If you've built internal tools, scripted away manual reporting pain, or unified Salesforce data ... growth and productivity for DoorDash Go-To-Market teams with reliable data , intelligent workflows, and frictionless experiences that move at...future is to build it. Creating solutions that will lead our company and our industry is what we… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- The County of Los Angeles (Los Angeles, CA)
- …controls; participates and directs other professional staff members in working with data processing providers in the design and technical development of computerized ... systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support requests… more
- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...detailed explanations and responds to questions posed by the Data Analytics Lead or Data … more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... of accounting control and reporting systems to be incorporated in electronic data processing systems. Recommends and coordinates the implementation of policy and… more
- The County of Los Angeles (Los Angeles, CA)
- …controls; participates and directs other professional staff members in working with data processing providers in the design and technical development of computerized ... control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support… more
- Ventura County (Ventura, CA)
- …of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to ... goals, objectives, policies and procedures; + Analyzes the HCA payroll fiscal data requirements for related operations and directs the development and implementation… more
- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff. ... variance analyses, cost benefit analyses, time studies, and financial data analyses affecting program budgets. Assigned oversight of financial activities… more