- Grant Thornton (San Francisco, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- 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
- 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
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings… 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