- Aequor (South San Francisco, CA)
- …reuse, search and discovery, lifecycle management, performance tracking, and audit readiness. You will work cross-functionally with content strategists, regulatory ... lifecycle. Key Responsibilities: Lead the development and maintenance of enterprise -wide taxonomies, controlled vocabularies, and metadata frameworks. Standardize tagging… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
- Coinbase (Sacramento, CA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in… more
- Cardinal Health (Sacramento, CA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Meta (Menlo Park, CA)
- …individual will collaborate with key stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and ... numerous Meta business teams. **Required Skills:** Supplier Strategy Program Manager , Enterprise Risk and Performance Responsibilities: 1. Build and foster… more
