- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The...for audit areas assigned * Tracks and manages audit resources to meet the audit ... Senior Audit Manager will lead a team of auditors to assess...for the area assigned * Maintains ongoing relationships with management of auditable units * Keeps informed of new… more
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all… more
- Coinbase (Sacramento, CA)
- …to executive leadership and the Audit Committee. * *Global Team & Resource Management :* Strategically lead and manage global teams, including co-sourced and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management...offshore resources , across multiple time zones. Set performance standards, ensure… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... team provides independent assurance that the company's risk management , governance, and internal control processes are operating effectively....across the organization. You will report into the Sr. Manager , Internal Audit on our Internal … more
- Anywhere Real Estate (San Diego, CA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk Management , Fraud Risk… more
- Deloitte (San Francisco, CA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Western Digital (Sacramento, CA)
- …and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. + Excellent analytical, communication, ... build the future of data storage. **Job Description** The Manager , IT Audit , will play a key...audit results, risk insights, and recommendations clearly to management across geographies. + Work closely with global IA… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE...management of auditable units * Tracks and manages audit resources to meet the audit ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively.… more