- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...understanding of internal auditing standards, COSO and risk assessment practices . * Strong understanding of internal control concepts and… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...security-related risks, aligning with organizational priorities and industry best practices . + Act as a strategic partner to Global… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). WHAT DO YOU NEED… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...CISSP, or similar preferred. Our Hyb rid Workplace Protiviti practices a hybrid model, which is a combination of… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What You Can… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- Meta (Menlo Park, CA)
- …leading practice frameworks for technical audits (eg, Machine learning), audit process improvements, and contribute to the continuous improvement of the ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance,… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports… more
- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager, you will use your technical and leadership skills… more
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