- Grant Thornton (Newport Beach, 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
- Coinbase (Sacramento, CA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- DoorDash (San Francisco, CA)
- … Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... as a thought leader on emerging technology and AI risk , representing Internal Audit with...experience in internal audit , IT audit , or risk management within… more
- Newegg Inc. (Diamond Bar, CA)
- …CISA strongly preferred. + 10-15+ years of progressive experience in internal /external audit , accounting, or risk management in a public company ... Job Description + Lead and manage the internal audit function, overseeing audit...+ IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles + Ethics and… 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
- Electric Power Research Institute (Palo Alto, CA)
- …lead the Institute's internal audit function, ensuring robust governance, risk management , and compliance across global operations. This role demands a ... the Audit Committee, providing insights that enhance governance, risk management , and internal controls. **Key Responsibilities** + Strategic Leadership… more
- RGP (San Francisco, CA)
- …CIA, or related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit , or assurance with ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and… more
- City National Bank (Los Angeles, CA)
- …of experience in financial services industry, with at least five years in an operational risk management , internal audit , or compliance role * Minimum ... and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental...* Understanding of Risk Management /Operational Risk Management and Internal Controls… more
- SpaceX (Hawthorne, CA)
- …compliance, and emerging risks. Integrate risk insights into the internal audit plan and provide recommendations to senior management . + Audit ... Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned...and project management skills. + Expertise in risk assessment methodologies. + Proficiency in audit … more
- Herbalife (Los Angeles, CA)
- …collaborate across functions. * Proficiency in Microsoft Office Suite and audit management tools. * Exposure to Risk Management and Governance ... and deadlines. * Present audit results and risk insights to senior management and governance...added advantage. Background: * Minimum of 7+ years of Internal Audit or IT risk … more