- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate...audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication.… more
- 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
- 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… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and other relevant departments to analyze and implement Information Security and Risk Management frameworks, policies, standards and best practices. This ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY...external audits in the areas of IT, information security, risk management & compliance. Coordinate remediation of… more
- Meta (Menlo Park, CA)
- …of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join..., Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Charles Schwab (San Francisco, CA)
- …point of contact to various business partners such as FRM SMEs, Enterprise & Operational Risk Management (EORM) and internal audit + Assist on emerging ... the status quo" and transform the finance industry together. The Financial Risk Management (FRM) team enables Schwab to make the most informed financial … more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... Exams; Performance of due diligence (over $5MM or considered higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...teams to execute and report on risk management , internal control and internal audit engagements ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 7 years of experience in risk management , operational risk management , compliance, or audit * Minimum 5 years of control ... II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing...systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment… more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...experience in risk management , operational risk management , compliance, or audit ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing...line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,… more