- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans, policy and procedure… more
- Zoom (San Jose, CA)
- …supporting Zoom's growth and success. Responsibilities + Executing Zoom's Operations Audit function's priorities including assisting with risk assessment, ... requests, risk & control assessments, due diligence acquisition reviews, audit department policy updates, etc. + Participating in investigations assigned to the… more
- Intuit (Mountain View, CA)
- …be responsible for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution, governance, stakeholder ... the strategy. + Drive executive and program-level communications, including reporting to the Audit & Risk Committee (ARC), Disclosure Committee, and SOX Steering… more
- Palo Alto Networks (Santa Clara, CA)
- …guidance, training, and support **Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a publicly traded company and/or public ... a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit...within specified timelines + Lead research on current IT Risk and Controls issues and trends to formulate recommendations,… more
- Robert Half (San Francisco, CA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- ManpowerGroup (Los Angeles, CA)
- …testing performed by other internal auditors for completeness, accuracy, and adherence to audit methodology. + Risk Assessment & Planning: Contribute to risk ... leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Audit … more
- City National Bank (Los Angeles, CA)
- …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- ADP (Visalia, 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 ... to the greater Fresno, California area.** **ADP is hiring a Risk - Safety Consultant III.** The Risk - Safety Consultant will provide loss control and workplace… more
- US Bank (Los Angeles, CA)
- …recommendations to Lines of Business and assists in the implementation of Risk / Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or ... One. **Job Description** Assists in the implementation of an effective risk management framework. Monitors systems, databases, information, processes or procedures.… more
- Intuit (Mountain View, CA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual ... **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or software… more