- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal ... is a unique opportunity to help shape an independent, risk -focused audit function from the ground up....of Internal Auditing. + Lead team members on general audit processes, technology , and department operations. Assists… more
- Grant Thornton (Los Angeles, CA)
- …PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a… 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, ... adaptation to evolving regulatory requirements. + Bachelor's degree in Accounting, Finance , Information Technology , MIS, Business Intelligence, or related field… more
- 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 North ... 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)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- Cherry Bekaert (Los Angeles, CA)
- …knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and ... Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Intuit (Mountain View, CA)
- …growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology… more
- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, ... 3. Drive risk assessments for the function and participate in enterprise risk assessment and yearly audit planning processes 4. Manage and develop a… more
- Coinbase (Sacramento, CA)
- …significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or… more
- Robert Half (San Francisco, CA)
- …in finance , technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices ... enhancing security, and improving corporate governance are core internal audit services. + Technology Audit ...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more