- BeOne Medicines (Emeryville, CA)
- …additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in ... process owners, external auditors, and other control and monitoring disciplines (ie, IT, Compliance and Legal) to support risk assessment and ensure effective… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We...for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the ... test plans for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls, designs comprehensive audit programs,… more
- Sunrun (San Francisco, CA)
- …including Oracle and Salesforce.** + **Coordinate all IT-related phases of SOX compliance , including:** + **Updating IT Risk and Control Matrices (RCMs)** ... of SOX 404, PCAOB Auditing Standards, COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and… more
- City National Bank (Los Angeles, CA)
- … Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across 1st and 2nd lines of defense * Experience working ... of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will...leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,… more
- Palo Alto Networks (Santa Clara, CA)
- …including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... and support **Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a publicly traded company and/or public accounting firms.… more
- DoorDash (San Francisco, CA)
- …and development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
- Meta (Menlo Park, CA)
- …3. Drive risk assessments for the function and participate in enterprise risk assessment and yearly audit planning processes 4. Manage and develop a ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...providing direction and ongoing coaching and development 5. Bring risk -based thought leadership, leading practice frameworks for technical audits… more
- Envista Holdings Corporation (Brea, CA)
- …Senior Manager, IT Audit plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are ... and facilitating informed decision-making. **Key Responsibilities:** + Develop a flexible annual audit plan based on risk analysis, incorporating emerging risks.… more
- Medtronic (Los Angeles, CA)
- … Audit team. This is a unique opportunity to help shape an independent, risk -focused audit function from the ground up. This role involves leading the ... planning, execution, and oversight of IT audit activities, while collaborating with cross-functional teams to identify,...coordination with the external auditor. + Plan and lead risk assessments with organizational leaders to gather insights for… more