- 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
- 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 (San Jose, CA)
- …collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or improve ... co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- CDM Smith (Truckee, CA)
- … internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- 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 ... professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related license/certification preferred;… 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 ... in SOX requirements and leading practices, cybersecurity regulations, and risk management best practices **Minimum Qualifications:** Minimum Qualifications:… 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
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT *...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Grant Thornton (San Jose, 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