- Wells Fargo (San Francisco, CA)
- …the enterprise, including model development teams, model users, model owners internal audit , and other corporate risk disciplines. + Represent MRM in ... Fargo is seeking a Quantitative Analytics Director / Model Risk Officer for oversight of models in the Financial...models in the Financial Crimes, Fair Lending and Compliance risk areas. Model Risk Management (MRM): Model… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Banner Health (CA)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... candidate must demonstrate the ability to adhere to our corporate core values of Disruption, Execution, Collaboration, Integrity and...internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- Warner Bros. Discovery (Burbank, CA)
- …In this pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA) subject matter expert across designated ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , … more
- Palo Alto Networks (Santa Clara, CA)
- …audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) + ... a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our...transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk… 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
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Deloitte (San Jose, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more