- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. 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 role requires a strategic problem...excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing:… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... National Bank's Internal Audit by providing independent, objective assurance over the design...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, reporting, and communication phases.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive ... digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research,… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- Deloitte (Sacramento, CA)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit ...full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant ... risk assessment and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit project management and responsible… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + 8+ years of progressive internal… more