- SolomonEdwards (Sacramento, CA)
- …For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls. . Plan...Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit … 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 Francisco, 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
- Grant Thornton (Los Angeles, CA)
- …co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control design and operating ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...programs, and/or entity-level and business process controls for Internal Audit , or other risk management ,… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... Management , is a leadership role as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... effectively communicate audit results to the Senior Audit Manager /Director and senior management ...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of… 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
- 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