- Lincoln Financial (Sacramento, CA)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices. This role...partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of … more
- Medtronic (Los Angeles, CA)
- …reviews. + Stay current with emerging technology trends, industry standards, and regulatory changes to proactively align audit strategies and practices. + ... are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit...ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX, HIPAA, GDPR) related… 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 ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...as well as informing them about accounting, financial and regulatory developments that may affect their organization + Planning,… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... their businesses. Continually inform clients about accounting, financial and regulatory developments that may affect their businesses. ESSENTIAL DUTIES AND… 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 ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're… more
- Grant Thornton (San Jose, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... and payers, with a strong understanding of their operational challenges and regulatory environments. + Industry certifications such as CPA, CISA, CISSP, CIA, or… more
- PennyMac (Westlake Village, CA)
- …internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs… more
- Anywhere Real Estate (Los Angeles, CA)
- …Risk, and Compliance teams to ensure consistent interpretation and implementation of regulatory and audit requirements. + **Ensure Compliance** : + Oversee ... Global Data Privacy Steering Committee + Foster a culture of data privacy, regulatory compliance, and audit preparedness across the Product & Technology… more