- Google (Los Angeles, CA)
- …Technology, Engineering or equivalent practical experience. + 15 years of experience in legal, risk , compliance or audit . + 5 years of experience in ... Audit or Compliance leadership role(s) in the industry. **Preferred qualifications:** +...certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk… more
- Coinbase (Sacramento, CA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more
- Navient (San Francisco, CA)
- …improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged but not… more
- Meta (Menlo Park, CA)
- …Systems, or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a ... and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate and improve our… more
- Amazon (Sunnyvale, CA)
- …around the world. The ideal candidate is technically experienced and innovative security, risk , compliance , and audit professional who has the ability ... contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Kuiper's...programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA,… more
- City National Bank (Los Angeles, CA)
- …services industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Intuit (Mountain View, CA)
- …and customers. **What you'll bring** + 4+ years of relevant business experience including Risk , Finance, Compliance , Audit , or other related subject areas + ... with stakeholders in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation… more
- 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 and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
- City National Bank (Los Angeles, CA)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a… more
- Grant Thornton (Los Angeles, CA)
- …PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more