- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI… more
- Newegg Inc. (Diamond Bar, CA)
- …CPA, CIA, or CISA strongly preferred. + 10-15+ years of progressive experience in internal /external audit , accounting, or risk management in a public company ... Job Description + Lead and manage the internal audit function, overseeing audit...audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls… more
- Electric Power Research Institute (Palo Alto, CA)
- … of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Leadership & Governance + Develop and execute a comprehensive, risk -based internal audit strategy aligned… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance… more
- DoorDash (San Francisco, CA)
- …and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… 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 ... **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible... Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit … more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , &...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Ankura (Los Angeles, CA)
- …degree from an accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within ... investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice… 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 ... Director Enterprise Risk Management (ERM) Location:...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- RGP (San Francisco, CA)
- We are seeking a Director , IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber...of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on… more