- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- City National Bank (Los Angeles, CA)
- …DO? * Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as ... management and execution, strategic initiatives, and resource management in relation to internal audit...Technology, with IT service management and IT risk management audit experience. *… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management . - Continuously builds trusting relationships with Internal Audit peers and business management . - Acts as the ... Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with ... for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Lincoln Financial (Sacramento, CA)
- …that add value and improve organizational operations by evaluating risk management , control, and governance processes. The Audit Analyst role offers an ... client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter...audit department and the company. * Partner with risk management and other first and second… more
- Medtronic (Los Angeles, CA)
- …includes designing and implementing control frameworks to ensure efficient risk management controls. + Create clear and concise audit reports and ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...is a unique opportunity to help shape an independent, risk -focused audit function from the ground up.… more
- City National Bank (Los Angeles, CA)
- …suitable for direct exposure to executive management . * Working knowledge of risk management and/or internal control techniques of investment operations, ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… more
- 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 ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,… more