- 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 ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Coinbase (Sacramento, CA)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion in a… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the ... * MANAGER OF AUDIT SR- PAYMENT AND...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. -… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… 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 ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management ...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- Palo Alto Networks (Santa Clara, CA)
- …findings to executive stakeholders **Your Experience** + 12+ years of IT operational audit and risk management experience, including significant experience ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...in assessing IT and AI risks: + NIST AI Risk Management Framework (AI RMF) + ISO/IEC… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is ... a unique opportunity to help shape an independent, risk -focused audit function from the ground up....includes designing and implementing control frameworks to ensure efficient risk management and IT controls. + Create… more