- Cherry Bekaert (Los Angeles, CA)
- …**Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- ManpowerGroup (Santa Ana, CA)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. +...of internal controls and identify areas of risk or non- compliance . + Conduct interviews with… more
- Banc of California (Santa Ana, CA)
- …years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated experience ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan...auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . +… more
- Intuit (Mountain View, CA)
- …SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in the ... Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This...above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal … more
- Intuit (San Diego, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO) is...MBA a plus. + Strong understanding of financial reporting risk , internal controls (business process and ITGC),… more
- Grant Thornton (San Jose, CA)
- …and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...to execute and report on risk management, internal control and internal audit … more
- Meta (Menlo Park, CA)
- …related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance , or risk management with a focus on business ... experienced SOX Manager for the position of Manager, SOX Compliance . You will be joining the SOX team responsible...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... discussions or presentations to existing Compliance or Risk Committees and the Audit & ...Respond to reports of real or potential instances of non- compliance , including coordination and facilitation of internal … more
- Medtronic (Irvine, CA)
- …+ 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance ), or external/ internal audit , preferably within the medical device or ... the organization. As a senior member of the team, you will provide expertise in risk management, compliance , and security strategy, while also playing a key role… more
- Grant Thornton (Los Angeles, CA)
- …+ Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan ... As an Internal Audit Manager, you will have the...at all levels + Work closely with clients and internal teams to develop risk assessments and implement… more