- NVIDIA (Santa Clara, CA)
- …the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering. This ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You will… more
- Sycuan (El Cajon, CA)
- Gaming Commission Internal Audit Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14921 Tuesday, April 22, 2025 The ancestors of ... are observed and financial reports are reliable by conducting operational, financial and regulatory audits, carrying out audit programs and plans which focus on… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- SF Fire Credit Union (San Francisco, CA)
- …to integrate risk management practices into day-to-day operations and strategic planning. + Internal Audit + Oversee the internal audit function, ... record of developing and implementing risk management and internal audit strategies. + Strong understanding of regulatory compliance, vendor management,… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal ... Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- City National Bank (Los Angeles, CA)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an ... Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance...and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- NTT America, Inc. (Pomona, CA)
- …measures or additional controls. The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor, responsible for development and ... an annual SOX Audit program, coupled with responsibility for leading other internal audits as part of the program. **Listed below are more Important Role… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more
- Envista Holdings Corporation (Brea, CA)
- …CISA, CISM, CISSP, CPA, or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and… more
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