- DoorDash (San Francisco, CA)
- …AI lifecycle assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the ... + You have 15+ years of progressive experience in internal audit , IT audit , or risk management within a complex, global, fast-paced, technology-driven… more
- Anywhere Real Estate (San Diego, CA)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to… more
- Robert Half (San Francisco, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/ Model… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires ... and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance, Risk , Automation, Compliance… more
- Grant Thornton (Los Angeles, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...identify and manage IT risks within their strategy execution model . + Assist clients in applying key frameworks such… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …visibility into trends, exposures, and areas of concern. + Establish a formal model risk management program, including guidelines, references, and best practices ... the business units in establishing, assessing, and managing the risk levels of the organization and appropriate internal...Risk , and Compliance + framework, ensuring alignment across Audit , Compliance, IT Security, and Operational Risk .… more
- Robert Half (San Francisco, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...data sets OUR HYBRID WORKPLACE Protiviti practices a hybrid model , which is a combination of working in person… more
- City National Bank (Los Angeles, CA)
- …including taking a lead role to define, implement, and maintain a risk framework, operating model , policies, procedures, governance and oversight programs ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure… more