- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance... and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing ... for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Leonardo DRS, Inc. (CA)
- …Louis area. **Job Summary** Leonardo DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton, MO facility but has the ... option to be a hybrid schedule or a remote worker. The Principal Auditor is responsible for reviewing, maintaining, and overseeing established internal controls to… more
- DoorDash (San Francisco, CA)
- …to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead /Manager, you will ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... distributed team. + You can operate as both a lead and as an individual contributor. + You have...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- SMBC (Los Angeles, CA)
- …Management Services, International Services **JOB SUMMARY** **SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk ... Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL...committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related… more
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