- SMBC (Los Angeles, CA)
- …to drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,… more
- Banc of California (Santa Ana, CA)
- …(CIAO) and is responsible for managing a significant portion of the overall Internal Audit Plan, including operations, regulatory , and information technology ... audit results and opinions. + Ensure the internal audit program meets regulatory ...assessments and audits. + Strong knowledge of regulations governing Internal Audit and of best practices… more
- City National Bank (Los Angeles, CA)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... practices , governance processes and the system of internal controls. Position will oversee audit plan...US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing ... and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Robert Half Office Team (San Diego, CA)
- …and accurate employee records in the HRIS and physical/electronic files in compliance with internal audit and regulatory standards (eg, FINRA, SEC). + Assist ... with federal and state regulations. + Partner with third-party administrators and internal payroll to process leave accurately and on time. HR Compliance &… more
- General Motors (Sacramento, CA)
- …of demonstrating strategic leadership and operational excellence. * Strong knowledge of internal audit standards and practices . * Excellent leadership, ... communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in... staff. * Collaborate with leadership team to align audit practices with organizational goals. * Provide… more
- Banc of California (Campbell, CA)
- …experience, including performing assessments and audits. + Strong knowledge of regulations governing Internal Audit and of best practices for the ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the...internal controls. + Stay current with industry trends, regulatory requirements, and best practices in … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2026 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This...establish and lead the inaugural Security function within our Internal Audit department. As the Internal… more