- Intuit (Mountain View, 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. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… 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
- City National Bank (Los Angeles, CA)
- …assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, ... to improve the operational/system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the… more
- City National Bank (Los Angeles, CA)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Intuit (San Diego, CA)
- …The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations are ... adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
- Intuit (San Diego, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices . + Demonstrated success driving process… more
- Meta (Menlo Park, CA)
- …planning to remediation and reporting, including developing and implementing comprehensive audit programs that meet regulatory requirements and industry ... bodies to stay informed about emerging trends and best practices .The ideal candidate is a leader with a proven...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …on risks throughout the organization. Recommend improvements to policies, procedures, and practices to reduce costs, improve internal controls and/or drive ... is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management...management, and deep knowledge of risk management and best practices and will play a pivotal role in shaping… more
- Robert Half Management Resources (San Francisco, CA)
- …* Identify areas for process improvement and recommend actionable solutions. * Perform internal audit assignments in alignment with the annual audit ... Description We are looking for an experienced IT Audit Manager to join our team on a...role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with regulations, and identifying opportunities… more
- Insight Global (Los Angeles, CA)
- …make recommendations for implementation. Recommends process improvements for internal audit processes and procedures. Benchmarks industry best practices and ... Develops audit programs to include proposal of audit objectives and scope, procedures, and internal ...in Business Administration, Accounting, Finance or related field Skills Audit in relation to Human Resources - regulatory… more