- Grant Thornton (Newport Beach, CA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk , internal control, and ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Wolters Kluwer (Sacramento, CA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...**Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**… more
- Deloitte (Los Angeles, CA)
- …assessment; + Identifying industry specific fraud risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- Indeed (San Francisco, CA)
- …+ Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks, leveraging data analytics ... people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal ...enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... emerging AI regulations and ethical guidelines. + Drive the integration of AI risk management into existing technology audit domains, providing expert advisory… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an...audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... focus. * Assists with the development of the annual risk assessment and audit plan * Leads...experience in the Treasury space with Liquidity and/or IRRBB risk management coverage within a financial institution… more