• Senior Internal Auditor, Operational Audit

    BeOne Medicines (Emeryville, CA)
    …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or… more
    BeOne Medicines (07/29/25)
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  • Internal Audit Compliance Auditor

    Robert Half Finance & Accounting (Newport Beach, CA)
    Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the...master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong… more
    Robert Half Finance & Accounting (09/04/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
    DoorDash (08/21/25)
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  • Operational Risk Business Oversight…

    City National Bank (Los Angeles, CA)
    *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... Bank's business processes, people, systems or external events. Working with the Operational Risk Business Oversight (ORBO) Program Manager for the Line of… more
    City National Bank (09/04/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...with the SOX control environment and related technology and financial risk . + Lead with a transformational… more
    Intuit (07/13/25)
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  • Technology Project Senior Manager - IT…

    City National Bank (Los Angeles, CA)
    *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more
    City National Bank (08/07/25)
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  • VP, Fraud Risk Manager (Remote)

    SMBC (Sacramento, CA)
    …banking where smarter banking translates to a richer life. **SUMMARY:** The Fraud Risk Manager is responsible for ensuring that all fraud-related processes are ... + Manage the opening, remediation, and closure of fraud-related risk events. + Coordinate responses to Audit ,...SPECIFICATIONS:** + 7+ years of experience in banking or financial services, with a focus on fraud risk more
    SMBC (09/04/25)
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  • ABL Audit Specialist - Sr Field Examiner

    Comerica (San Jose, CA)
    Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... Performance of due diligence (over $5MM or considered higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer… more
    Comerica (08/30/25)
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  • Risk Manager II, Perfect Order…

    Amazon (CA)
    …new risk scenarios; conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks ... - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
    Amazon (08/23/25)
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  • Manager , Risk and Insurance

    DoorDash (San Francisco, CA)
    …, safety, and innovation to support business growth. About the Role As a Manager , Risk and Insurance, you'll lead risk management initiatives, ensuring ... financial stability, reputation, and operational efficiency by strengthening risk management strategies. + Tackle Complex Challenges - You'll address evolving… more
    DoorDash (09/05/25)
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