- Stanford University (Stanford, CA)
- …and packaging information for the executive levels regarding enterprise risk management , compliance, and internal audit . + Experience working in ... strategic presentations. + Deep understanding of enterprise risk management , compliance, internal audit , and regulatory standards within higher education… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …to $200,000 Position Type Full Time Job Description The Vice President, Enterprise Risk Management & Compliance (ERMC) is responsible for managing and directing ... promote the use of ERM methodologies, tools, and techniques to enhance organizational risk management capability. + Participate in Senior Management ,… more
- Grant Thornton (Newport Beach, 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 Experienced Manager, you will have the opportunity...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management… more
- Meta (Menlo Park, CA)
- …in Computer Science, Information Systems, or related field 10. 7+ years of experience in IT risk management , IT audit / internal audit , or related ... the control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications,… more
- Intuit (San Diego, CA)
- …an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- ICW Group (Pleasanton, CA)
- …risks. + Participates in the development of the annual audit plan and internal audit risk assessment. + Assists with the department's analytics and ... to provide comprehensive reviews of the Company's business processes, internal controls, and risk management ...management , and guidance both inside and outside the Internal Audit function + Oversees the Company's… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits of...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities**… more
- CalSTRS (Sacramento, CA)
- …approach to evaluate and improve the effectiveness of risk management , internal control and governance processes. Audit Services is an integral part of ... perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment,… more
- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit...a resource and mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk… more
- Bank of America (San Diego, CA)
- … Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/San-Diego/Merrill-Market-Client-Relationship-Manager\_25042894) **Job Description:** Merrill Wealth Management is a leading provider of comprehensive wealth … more