- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading ... documentation and issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit strategy and… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with ... cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure… 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, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls, ... IS THE OPPORTUNITY? The Audit Manager II position is a leadership...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,...and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more