- Deloitte (San Francisco, CA)
- …processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits ... As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to...over financial, operational, compliance , and strategic risk areas as well as execution of SOX-related activities… more
- Intuit (Mountain View, CA)
- … supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + ... leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team....+ Third party vendor experience, including managing large technology compliance programs in a co-sourced model + Strong knowledge… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution,...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- Deloitte (San Francisco, CA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- SolomonEdwards (Sacramento, CA)
- …role involves working across the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable laws and ... information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for… more
- Rubrik (Palo Alto, CA)
- …evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... coordinates internal and external audits in the areas of IT, information security, risk management & compliance . Coordinate remediation of non-compliant areas of… more
- US Bank (San Francisco, CA)
- …Partners with Senior to Executive Leaders in their assigned Line of Business, Risk / Compliance / Audit (RCA) Consultants, RCA Managers and other Senior RCA ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure … more
- City National Bank (Los Angeles, CA)
- …* Provide legal advice to all three lines of defense (front line, Risk / Compliance , Audit ), broker-dealer businesses, and other US-based businesses regarding ... * Collaborate with internal and external counsel and cross-functional teams, including compliance / risk to identify and mitigate risks associated with Financial… more