- City National Bank (Los Angeles, CA)
- …Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk )Thrives in a dynamic team-based environment, effectively ... * Plans, executes and leads complex projects using a risk based, cost effective and efficient process but is...years of audit experience in an internal audit role within the banking or financial … more
- City National Bank (Los Angeles, CA)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- City National Bank (Los Angeles, CA)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... Capital Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible for… more
- Intuit (Mountain View, CA)
- …critical role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner ... **Overview** The SOX Risk & Compliance Office (SRCO) is...audit , or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or… more
- City National Bank (Los Angeles, CA)
- …direct reports * Audit , Assurance and Advisory experience * Strong understanding of Financial Crimes compliance risk across 1st and 2nd lines of defense ... the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic ... risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment...processes to identify potential financial , operational and compliance risks warranting audit attention. + Strong… more
- BeOne Medicines (Emeryville, CA)
- …+ 2 to 3 years of relevant experience in a public accounting or internal audit department, execution of financial , compliance , or process audits from ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in… 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 ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- Deloitte (Costa Mesa, CA)
- … standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance , and strategic risk areas as well as ... As an Intern in Deloitte 's Audit & Assurance practice , you'll have the...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive… 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