- Grant Thornton (Los Angeles, CA)
- …+ Proficiency in PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan ... As an Internal Audit Manager, you will have...As an Internal Audit Manager, you will have the opportunity to...at all levels + Work closely with clients and internal teams to develop risk assessments and… more
- Cherry Bekaert (Los Angeles, CA)
- …opportunity for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Robert Half (San Francisco, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- Medtronic (Irvine, CA)
- …Previous Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/ internal audit , preferably within ... organization. As a senior member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing a key role in… more
- Robert Half (Los Angeles, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- Deloitte (Costa Mesa, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- NVIDIA (Santa Clara, CA)
- … and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...specific to each country, to assess the efficiency of internal controls, risk management and governance processes.… more