- Amazon (CA)
- …and best practices for risk management and mitigation. Contribute to internal risk management tools, resources, training, and mechanisms that can scale ... mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and...conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each… more
- Coinbase (Sacramento, CA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in accordance with IIA Global Standards, Internal Audit Charter and internal expectations + Performs high-quality risk assessments to determine audit ... to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG system of internal controls and execution of audit tests and… more
- ADP (Irvine, CA)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... or Orange County, California area.** **ADP is hiring a Risk - Safety Consultant IV.** The Risk ...Director of Loss Control or designee + Interface with internal associates including the General Manager , VP… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... audit function focused on Finance and Operations risk...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- ICW Group (San Diego, CA)
- …Lead cross-functional project teams for Academy initiatives, serving as project manager for internal learning efforts. Coordinate workstreams across ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...want to be here! **JOB SUMMARY** The Learning Academy Manager (LAM) for Enterprise Assurance serves as a strategic… more
- CBRE (Sacramento, CA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more