- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on… more
- Comerica (San Jose, CA)
- … risk ), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies, and ... Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex… more
- Envista Holdings Corporation (Brea, CA)
- …company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... executive management to determine adequate and acceptable levels of risk for the organization and reports on a regular...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- RGP (San Francisco, CA)
- … Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... company's business objectives. The Senior Technology Risk Consultant will be part of the... Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- Citigroup (San Diego, CA)
- …to enhance customer satisfaction + Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify ... and operations roles within the branch and onboarding + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …team, on risk -related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating ... Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities...and capabilities across the entire system relative to enterprise risk * Preparing and executing audit framework… more
- City National Bank (Los Angeles, CA)
- …related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience with ... as an internal advisor/partner to CNB business units regarding IM risk and management matters (eg controls, best practices, and industry developments.). * Assist… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT,...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more