- Coinbase (Sacramento, CA)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- City National Bank (Los Angeles, CA)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in… more
- NVIDIA (Santa Clara, CA)
- …audit projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... candidate will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable...Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a detail-driven leader with a passion for inventory accuracy ... you. Reporting to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and efficiency of all inbound… more
- Robert Half Management Resources (San Francisco, CA)
- …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our...such as COBIT to assess and improve information systems governance . * Review and analyze banking and finance laws… more
- Coinbase (Sacramento, CA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- City National Bank (Los Angeles, CA)
- …assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more