- 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
- City National Bank (San Francisco, CA)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- The Clorox Company (Oakland, CA)
- …arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... and internal stakeholders and ensuring a strong internal control environment. **In this role, you...to improve performance and business outcomes. + Compliance and Controls : Strong internal controls knowledge… more
- City National Bank (Los Angeles, CA)
- …management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review… more
- City National Bank (Los Angeles, CA)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Intuit (Mountain View, CA)
- …or controls -focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + ... stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process… more
- Abbott (Alameda, CA)
- …risks and controls . + OneTrust expertise. + Familiarity with information governance standards, such as the National Institute of Standards and Technology (NIST) ... company for over 130 years, seeks an experienced Senior Manager , Data Privacy Engineer and Compliance Manager ...supporting the review and design of privacy and compliance controls , mechanisms and protocols across the organization and product… more
- Medtronic (Los Angeles, CA)
- …Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + Must ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit… more
- Deloitte (Costa Mesa, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more