- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… 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 ... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will… 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 processes ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical audit function - we are obsessively focused on risks to… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for building ... within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy,… more
- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- SolomonEdwards (Sacramento, CA)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a ... remediation plans. In addition, this role will help evaluate and build IT audit programs for critical processes to address operational risk. **Location** - This role… more
- Grant Thornton (San Francisco, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more
- SolomonEdwards (Sacramento, CA)
- …Mathematics, or related field . . 7+ years of relevant experience in audit or model risk validation. . CFA and/or FRM certifications preferred. . Prior experience ... information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a.... Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to… more
- Abbott (Pleasanton, CA)
- …establishes effectiveness criteria, and advises Executive Management on the overall compliance status and audit readiness. Key Responsibilities + Provide ... get on with their lives. As a Senior Quality Compliance Manager, the individual will play a crucial role...that all sites within the business are compliant and audit ready at all times. + Acts as a… more
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