- 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 design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...* Supports a high-performance environment and implements a people strategy that attracts, retains, develops and motivates the team… more
- Intuit (Mountain View, CA)
- …operational enablement. We are seeking a **Senior Manager ** to lead the strategy , operations, and audit execution components of Intuit's SOX program. This ... integrity and readiness for change. Within SRCO, the **SOX Strategy , Operations & Audit Excellence** team is...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...team. Ensure findings are strategically integrated into the overall audit and compliance strategy . * *Methodology Development:*… more
- City National Bank (Los Angeles, CA)
- * MANAGER IT RISK STRATEGY * WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... our security risk assessment strategy , serving as a strategic...of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including… more
- Envista Holdings Corporation (Brea, CA)
- …to achieve objectives. The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with third-party expertise. Key ... Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Meta (Menlo Park, CA)
- … Audit , and numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: ... **Summary:** Meta is searching for an experienced Program Manager who specializes in supplier/third party risk...This includes taking on a leadership role to drive strategy , roadmap projects and programs, processes, tools, metrics, and… more
- DoorDash (San Francisco, CA)
- About the Team The Payments Risk team is seeking a Strategy & Operations Senior Associate to help reduce payment abuse costs and drive solutions that safeguard ... indicate risky or abusive patterns. You'll lead investigations into high- risk activity, design data-informed strategies, and implement cross-functional initiatives… 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 ... audit programs for critical processes to address operational risk . **Location** - This role would report into our...to work and achieve their fullest potential. **Our inclusion strategy focuses on three core areas of our business… more
- Cardinal Health (Sacramento, CA)
- …collaborate across functions, and help shape the future of our IT compliance strategy . **_Job Overview:_** Manager of IT Compliance will lead the development, ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,...and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk… more