- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a ... internal controls, risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment with organizational objectives… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...focus. * Assists with the development of the annual risk assessment and audit plan * Leads ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, prioritizing high-impact risks and… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...vital role in driving departmental maturity and delivering robust risk management solutions that support our client's expansion objectives.… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance &… more
- Grant Thornton (Newport Beach, CA)
- …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager , you will have...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Intuit (Mountain View, CA)
- …To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to expand and strengthen our first line of defense risk and ... Risk Governance. As a strategic and results-oriented Senior Manager of Risk Governance, you will drive...change objectives **Qualifications** + 8+ years of experience in risk management, finance, compliance, audit , or other… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...years of experience in risk management, technology risk management, compliance, or IT audit * ... Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of the management of risks… more
- CDM Smith (Sacramento, CA)
- …CDM Smith is growing in Northern California! We have a new opening for a Sr. Project Manager - Wastewater Services. As a member of this team, you would ... mission by: * Managing and serving as the lead Project Manager on municipal water or wastewater...and approval from internal and external stakeholders regarding various project aspects. Assessing potential project risk… more