- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...other compliance programs ensuring compliance with all applicable policies, regulatory requirements, and standards + Develop Annual Audit… 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 ... new processes. The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...plans and scopes, ensuring alignment with organizational objectives and regulatory requirements. + Conduct audits of financial, operational, and… more
- SMBC (Los Angeles, CA)
- …senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, ... impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and audit … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job code: 4467 + ... Financial Assurance and Audit Program Manager Job ID 6144...consultation and advisory services and provide guidance, review, and project direction. Reporting to the Director of Contractor Assurance… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering. ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You will… 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 risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team… more
- City National Bank (Los Angeles, CA)
- …to executive management. WHAT WILL YOU DO? * The role encompasses audit / project development, talent management, and maintaining consistent financial and ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...processes in key product lines. * Coordinates and manages regulatory requests and examinations with bank regulators and external… more
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