- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... Plan for CNB IT service management and IT risk management audit universe, as well as...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Cherry Bekaert (Sacramento, CA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- DoorDash (San Francisco, CA)
- … risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field....or equivalent is desirable: + CISM (Certified Information Security Manager ) + CISSP (Certified Information Systems Security Professional) +… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... process and system changes on the control environment. The Risk and Controls Manager will work closely...11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management… more
- Cardinal Health (Sacramento, CA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... Exams; Performance of due diligence (over $5MM or considered higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer… more
- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Intuit (Mountain View, CA)
- … Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more