- City National Bank (Los Angeles, CA)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Providence (Oakland, CA)
- …the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring ... Audit Special Investigations Unit \*Remote The SIU Audit Investigator supports the compliance related activities...your family in staying well, growing professionally and achieving financial security. We take care of you, so you… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Accounting, Tax & Audit Internships: LA - Spring 2026** **Application Deadline: On or before Sunday, ... of the internships We have multiple Accounting, Tax and Audit internship opportunities available. By applying to this posting,...office on a regular cadence based on the intern manager ' s in office schedule. This could include,… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project management,… more
- Elevance Health (Costa Mesa, CA)
- **JR167284 Behavioral Health Clinical Quality Audit Analyst, Sr** Responsible for maintaining crisis accreditation and developing, delivering and evaluating training ... policies and practices that align with accreditation standards to ensure accreditation compliance + Design and deliver training programs for all crisis teams that… more
- The Walt Disney Company (Santa Monica, CA)
- …of 8 years of IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing + Thorough understanding of SOX ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder...SQL, Hadoop, Azure, Kubernetes, and large-scale distributed systems + Financial reporting and revenue compliance in technology… more
- Meta (Menlo Park, CA)
- …an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process areas ... experienced manager to fill the position of Manager , SOX Compliance . You will be joining...overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a… more
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