- RGP (San Francisco, CA)
- … Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...At least 8 years in Technology and Operational audits, Risk Management, Cyber Security Compliance , or Security… more
- M&T Bank (Costa Mesa, CA)
- …monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. + Research and resolve ... accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves as main point of… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...mutual funds, security sales and trading, and insurance activities. Compliance with various laws, rules, regulation, and other regulatory… more
- Grant Thornton (San Diego, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans...audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team… more
- Datavant (Sacramento, CA)
- …care management platforms, and third party integrations. + Balance innovation with compliance , audit defensibility, and clinical integrity across all product ... on emerging regulations and best practices related to prospective risk capture and concurrent review. ** Compliance &...that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit … more
- Grant Thornton (Newport Beach, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Microsoft Corporation (Los Angeles, CA)
- …of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance . + **Stakeholder Engagement:** Collaborate with product ... teams, legal, compliance , and engineering to ensure risk considerations...Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA),… more
- Snap Inc. (Los Angeles, CA)
- …Python is preferred + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in management ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams.… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance , audit , and business unit risk assessments. + **Strategic ... and stress testing for major initiatives. + **Regulatory & Compliance Risk :** Ensure compliance with...chain. + **Board & Executive Reporting:** Prepare and present risk assessments and mitigation strategies to the Audit… more
- City National Bank (Los Angeles, CA)
- …of long-term and/or complex technology projects or programs focused on IT risk , compliance , and regulatory initiatives. This role leads cross-functional project ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more