- Grant Thornton (Los Angeles, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Cherry Bekaert (Los Angeles, CA)
- …a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management , Technology Risk Management , and… more
- Cardinal Health (Sacramento, CA)
- …and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that Cardinal Health's global ... **_Qualifications_** + 12+ years of experience in internal controls, audit , risk management , or finance operations preferred + Bachelor's degree in… more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This role requires ... specific to each country, to assess the efficiency of internal controls, risk management and... management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… 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...management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...with business management .Continuously builds trusting relationships with Internal Audit peers and business management… more
- Grant Thornton (San Francisco, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management… more
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders...Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit … more
- Coinbase (Sacramento, CA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more
- Meta (Menlo Park, CA)
- …Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** $151,000/year ... and convert complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance insights and… more