- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK ... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… 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
- Grant Thornton (San Jose, 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
- Coinbase (Sacramento, CA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight,...master data across all global operations. The Global Internal Audit and Compliance Manager comes… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely with… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support ... over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The... risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- Palo Alto Networks (Santa Clara, CA)
- …will lead cross-functional audit and advisory engagements focused on technology risk , AI governance, and compliance , while partnering with key stakeholders ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...stakeholders **Your Experience** + 12+ years of IT operational audit and risk management experience, including significant… more