- Deloitte (Los Angeles, CA)
- …Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance, and strategic risk areas as well as execution of SOX-related activities… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,... or related experience in banking operations, compliance, and/or risk management activities. * Minimum 3 years… more
- LA Care Health Plan (Los Angeles, CA)
- …projects via written reports and oral presentations to Customer Solution Center management . Collaborates with business units in audit universe preparation and ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...This position will develop, with the assistance of CSC management , a successful auditing strategy for the following end-to-end… more
- Deloitte (San Diego, CA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on… more
- Comerica (San Jose, CA)
- … risk ), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies, and ... Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting...findings, for daily interaction with CEG, Lending, and Credit management . Perform comprehensive reviews of field exams as assigned… more
- Medtronic (Irvine, CA)
- …Previous Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/ internal audit , preferably within ... 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
- City National Bank (Los Angeles, CA)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY?...and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring… more
- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, and ... The ideal candidate is technically experienced and innovative security, risk , compliance, and audit professional who has...data protection, insider threat, data sharing, identity and access management , and third party risk issues and… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …team, on risk -related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating ... accountable for contributing to audit functions, business continuity, claims management , insurance, physical security, integrated risk management and… more