- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Cherry Bekaert (Los Angeles, CA)
- …a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk … more
- Robert Half (San Francisco, CA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Banc of California (Santa Ana, CA)
- …+ 7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan...auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with… more
- Highmark Health (Sacramento, CA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... in discussions or presentations to existing Compliance or Risk Committees and the Audit & Compliance Committee meetings of the Board. Gathers… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Live Nation (Beverly Hills, CA)
- …certifications (eg, CISA, CISSP, CPA) preferred. + At least 5 yrs of experience in IT audit , risk management, or compliance , with a focus on Sarbanes-Oxley ... please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and...identifying opportunities for improvements to strengthen IT governance and risk management processes WHAT THIS ROLE WILL DO +… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
- Amazon (San Diego, CA)
- …equivalent - Project Management Professional (PMP) or equivalent certification - 6+ years of compliance , audit or risk management experience - Experience in ... the company's bottom line while ensuring the highest standards of compliance and safety. The Senior Risk Manager will mentor junior team members and foster a… more
- ManpowerGroup (Santa Ana, CA)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... policies. + Evaluate the effectiveness of internal controls and identify areas of risk or non- compliance . + Conduct interviews with department stakeholders and… more
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