- 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...prioritization experience 13. Subject matter knowledge in operations, process, financial , and compliance risks 14. People Management… 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** + ... Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team...leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team.… more
- Cardinal Health (Sacramento, CA)
- …+ Ensure alignment with SOX, internal audit standards, and enterprise risk frameworks + Identify, assess, and prioritize financial , operational, ... of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards,… 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...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Deloitte (San Francisco, CA)
- …controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance ... 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
- PennyMac (Westlake Village, CA)
- …and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and ... PENNYMAC Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform...mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of… more
- Robert Half (Los Angeles, CA)
- …including but not limited to financial crime and anti-money laundering, risk management, credit services, regulatory compliance and consumer protection, and ... JOB REQUISITION Los Angeles Risk and Compliance Intern - 2026...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Amazon (San Diego, CA)
- …equivalent - Project Management Professional (PMP) or equivalent certification - 6+ years of compliance , audit or risk management experience - Experience in ... company's bottom line while ensuring the highest standards of compliance and safety. The Senior Risk Manager...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leader levels in the organization * Evaluating the system facility exposure to risk (legal, medical, financial , security, operational, etc.) and recommending and ... solutions * Coordinating and collaborating on risk strategies which includes risk partners in compliance , legal, quality, patient safety, clinical risk… more
- SolomonEdwards (Sacramento, CA)
- …global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and control environments. ... LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work… more