Job Closed
This listing is no longer active.
A digital currency exchange, Coinbase is used by consumers, merchants, and traders to buy and sell cryptocurrencies, such as Bitcoin, Ethereum, and Litecoin. Founded in 2012 "to cr
Internal Audit IT Associate Manager
Location
United States
Posted
114 days ago
Salary
$130.9K - $154K / year
Seniority
Mid Level
Job Description
Internal Audit IT Associate Manager
Coinbase
• Develop next generation audit practices for a best-in-class internal audit function • Execute information technology and security related audits • Develop audit reports for executive level audience • Manage internal audit staff and perform ad-hoc audits • Validate effectiveness of control functions • Establish trusted relationships with business unit management
Job Requirements
- 6+ years of experience in internal audit with a heavy focus on technology
- 1+ year of experience in an internal auditing manager position
- Bachelor's Degree in computer science/management information systems or related information technology or security fields
- Excellent understanding of cloud-based technology stack
- Proven project management skills
- Excellent written and verbal communication skills
- Self-driven, ability to work independently and in a team environment
- Experience working in a fast-paced organization
- Excellent understanding of data analysis techniques
- Demonstrated proficiency in Google Suite or MS Excel, Word and PowerPoint
Benefits
- Health insurance
- 401(k) matching
- Bonuses
- Stock options
- Paid time off
Related Guides
Related Categories
Related Job Pages
More Manager Jobs
• Responsible for handling nationwide DHS case assignments • Working closely with the DHS Deputy Program Manager, the position requires daily spoken and written communication with investigative personnel, support staff, and management. • Interact with DHS Program Manager, Deputy Program Manager Quality Assurance Officer, Investigative Training Coordinator , Review Operations Manager, Review Team Leads, Field Operations Manager, Regional Managers, Section Leads, Quality Assurance staff, reviewers, field investigators, and the customer to ensure timeliness and thoroughness of investigations. • Maintains an understanding of company business operations and goals and provides information on how workload strategies impact performance goals • Strategically distribute all DHS case work nationally to our workforce in order to maximize employee performance • Assign all leads in Pending (PE) status within 1 business day • Manage daily workload and assignments for Contract Field Investigators (CFI) and Contractor Investigation Technicians (CIT) • Review monthly and quarterly CFI/CIT statistics with Deputy Program Manager to ensure acceptable performance is maintained for all staff supporting the program • Manage all workload priorities, minimize workload and assignment inefficiencies, ensure priority ladder is being followed and identify incorrect case re-assignment practices • Identify new processes, systems or products to enhance performance of the program • Ability to analyze problems and develop solutions. • Be familiar of the financial operational aspects of the program. • Be knowledgeable with the business workload priorities, timeliness parameters, customer priorities, and the DHS Background Investigator’s Report Writing Guide. • Assist Deputy Program Manager with case assignments, workload capacities, and Assigned Completion Date (ACD) changes in a timely manner • Assist in times of surges or reduced case flow and general support, as required, to maintain a functional operational output • Analyze cause and effect solutions in Program Performance • All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and are to be performed in conformance with applicable company policies and procedures. • In the event of uncertainty or lack of knowledge of company policies and procedures, employees are required to request clarification or explanations from the Program Manager or authorized company representatives • Ability to work evenings/weekends, when needed • Other duties as assigned
Transition Manager
BibliUA learning enablement platform bringing students more efficient, effective, and equitable access to education content.
• Own the full campus store transition process from planning to execution • Serve as the main point of contact for institutions during transitions • Develop and manage detailed project plans, timelines, and deliverables • Chair weekly meetings between the transition workstreams • Ensure all workstreams are progressing according to the Store Transitions Priority Checklist • Communicate updates and timelines clearly across all stakeholders • Coordinate in-person store visits, including POS/SFA setup with IT teams, Inventory planning and execution, transition day activities and logistics • Deliver in-person training to new store managers during transition weeks • Travel to our new accounts for 3–5 days per transition to help manage and action the store transition in-person • Designing and building processes to streamline future store transitions • Work within the inventory management system to assess supply needs and order accordingly • Collaborate with our Store Trainer to document and enhance onboarding materials for future store managers
• Owns the strategy + execution of new store openings • Leads location selection, leases & vendor negotiations • Manages P&L, pricing, assortment, and commercial performance • Oversees store performance through Retail Specialists • Partners closely with operators to ensure execution is on time • Travels for store launches + performance visits • Helps scale from 10 pilot stores → 50+ stores
• Responsible for ensuring suppliers meet World Courier quality standards and compliance requirements • Develop and maintain supplier quality programs • Conduct audits and manage supplier relationships • Collaborate across departments to align supplier performance with organizational goals and regulatory standards




