- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology...audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they… more
- Indeed (San Francisco, CA)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our ** Internal Audit team**...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- ICW Group (Pleasanton, CA)
- …Insurance industry experience highly preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) ... training in internal auditing including operational, financial, compliance auditing, or IT auditing; or equivalent combination of education and experience.… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Dec 12, 2025 Company: Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic...business experience ensuring the integrity of financial statements during internal and external audits, improving and testing of … more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent,… 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 into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization...more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Cardinal Health (Sacramento, CA)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... and compliance processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A… more
- Cardinal Health (Sacramento, CA)
- …Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and ... opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance + Define...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive… more
- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...accounting and/or a senior Internal Audit role within the financial… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- DoorDash (San Francisco, CA)
- …passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role This is an… more
- City National Bank (Los Angeles, CA)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- Western Digital (Sacramento, CA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/audit management tools… more
- Grundfos (Fresno, CA)
- Senior Quality System Engineer Job Description Would you like to work in an international, innovative organization, where we produce high-quality solutions and are ... in Grundfos for you. Grundfos is looking for a Senior Quality System Engineer for our Fresno, CA facility....visa. **Your main responsibilities** : + Lead and manage internal and external quality audits + Drive reliability engineering… more
