- 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
- 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
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco,...2+ OR 4+ years of experience in external or internal audit , internal control testing ... assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA,… more
- NVIDIA (Santa Clara, CA)
- …to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on ... to implement internal control improvements derived from internal audit projects. + Travel up to...principles. + Highly motivated, self-starter with strong supply chain management audit experience, such as demand planning,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to define, measure, and monitor quality performance/quality health of the Quality Management System (QMS) and other areas of quality operations (eg, Audit ... enable detection of signals, trends, and potential areas of risk + Contribute to the building of tools and...Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc.… more
- MUFG (Los Angeles, CA)
- …effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...IT Governance, Risks, and Controls + Possesses strong project management skills; preferably within internal audit… more
- Federal Reserve Bank (San Francisco, CA)
- …and review moderate to moderately high- risk audit work performed by audit team members in accordance with established internal and external policies and ... management and operating personnel. + Prepare written audit reports, requiring reasonable edits from internal ...Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management… more
- Indeed (San Francisco, CA)
- …and advisory services for the company's technology environment. This includes reviewing IT risk management , governance, and internal control systems.. This ... **Responsibilities** + Assist in the development and execution of risk -based internal audit plans focused... management to bring innovative data approaches to internal audit practices aligned with organizational goals.… more
- City National Bank (Los Angeles, CA)
- …organization, including activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the ... and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically… more
- Broadcom (San Jose, CA)
- …and external customers. **Skills & Experience** + Bachelor's degree in Information Security, Business, Audit , Risk Management , or related field. + 8+ years ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across...of experience in compliance, audit , risk management , or product… more