- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity...to execute and report on risk management, internal control and internal audit engagements ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Grant Thornton (Newport Beach, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Intuit (San Diego, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This...designing business process ITACs. + Strong understanding of technology risk , financial reporting risk , internal … more
- Oracle (Sacramento, CA)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- Meta (Menlo Park, CA)
- …trust with internal and external stakeholders. **Required Skills:** Product Risk Program Manager , Product Enablement Responsibilities: 1. Support and manage ... steward end-to-end risk reviews. As a Product Risk Program Manager (PE PRPM), you will...support Product Groups through the triage & escalation and audit & remediation processes **Minimum Qualifications:** Minimum Qualifications: 10.… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San...2+ OR 4+ years of experience in external or internal audit , internal control testing and ... Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum Qualifications + Bachelor's degree in accounting...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Intuit (Mountain View, CA)
- …create business cases. ? Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure ... leader to manage and develop a team of Financial Risk Analysts that can serve the needs of the...establish a framework to ensure business activities are following internal policies and regulatory requirements. ? Own & maintain… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities**… more