- SMBC (Los Angeles, CA)
- …of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, ... consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE...to executive management . * Working knowledge of risk management and/or internal control techniques of ... OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess...focus * Assists with the development of the annual risk assessment and audit plan * Leads… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively. ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This role ... each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop... management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT... or related experience in banking operations, compliance, and/or risk management activities. * Minimum 3 years ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… 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 ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** +… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on… more
- City National Bank (Los Angeles, CA)
- …DO? * Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as ... Technology, with IT service management and IT risk management audit experience. *...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Cherry Bekaert (Sacramento, CA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more