- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have...BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for...at all levels + Work closely with clients and internal teams to develop risk assessments and… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or...management programs, and/or entity-level and business process controls for Internal Audit , or other risk … more
- Coinbase (Sacramento, CA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... 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
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
- Zoom (San Jose, CA)
- …help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions ... Zoom's growth and success. Responsibilities + Executing Zoom's Operations Audit function's priorities including assisting with risk ...work papers as well as prepare final versions of internal audit reports + Providing technical guidance… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate...discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more