- 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. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- City National Bank (Los Angeles, CA)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor... buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Los Angeles, CA)
- …over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to… more
- Palo Alto Networks (Santa Clara, CA)
- …roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding ... motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This ... specific to each country, to assess the efficiency of internal controls, risk management and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- City National Bank (Los Angeles, CA)
- … management in relation to internal audit operations relating to IT service management and IT risk management . CNB's IT and business managed platform ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- City National Bank (Los Angeles, CA)
- …control work * Minimum of 2 years in operations, risk management , quality assurance, compliance, or an internal control/audit capacity *Additional ... solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional… more
- Banc of California (Santa Ana, CA)
- …+ Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more