- Electric Power Research Institute (Palo Alto, CA)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… more
- SpaceX (Hawthorne, CA)
- …to identify, evaluate, and prioritize financial, operational, compliance, and emerging risks. Integrate risk insights into the internal audit plan and ... Audit Planning and Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned with the Institute of … more
- Robert Half (San Francisco, CA)
- …Managing risk , monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85… more
- FranklinCovey (Sacramento, CA)
- …Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Newegg Inc. (Diamond Bar, CA)
- …vendor agreements, and new business initiatives. + Implement corporate audit and compliance protocols, including risk -based policy reviews. + Develop ... and enforce corporate risk policies and procedures aligned with evolving business needs....E&O, Cyber, and international insurance programs. + Background in internal audit , compliance, or business continuity planning.… more
- Meta (Menlo Park, CA)
- …or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
- Brightstar Lottery (CA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... + Facilitate risk workshops and scenario planning with business units and corporate functions. + ** Risk Monitoring & Reporting** + Assist with implementation… more
- Intuit (San Diego, CA)
- … Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance ... **Overview** Come join Intuit's Internal Audit department as a Lead...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities**… more
- Hyundai Autoever America (Irvine, CA)
- … risk -aware and consistent decision-making aligned with regulatory and corporate expectations. Information Security Training & Awareness + Direct the Information ... driving the future of automotive innovation. Role Overview The Security Strategy and Risk Management Head of Department is a senior leadership role accountable for… more