- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices spanning the US,… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...do not discriminate (including in our hiring and promotion practices ) on the basis of race, religion, color, national… more
- Synchrony (Costa Mesa, CA)
- …is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager . The applicant must demonstrate subject matter expertise and will be ... from start to finish with limited direction from the Senior Audit Manager + Assist...Demonstrates a strong understanding of the Institute of Internal Audit 's International Professional Practice of Internal … more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the… more
- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...design and operating effectiveness of the Bank's risk management practices , governance processes, system of internal controls for the… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Coinbase (Sacramento, CA)
- …track record of driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data analytics and automation ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...SOX compliance, SOC reporting, and operational audits, incorporating best practices and industry standards *What we look for in… more
- City National Bank (Los Angeles, CA)
- …and business stakeholders to understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the planning, execution, and ... to provide undergraduate students with a hands-on introduction to internal audit practices within a large financial institution. IA Interns will gain exposure… more
- Providence (Oakland, CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance ... **Description** **Investigator External Audit Special Investigations Unit \*Remote The SIU ...and correction of fraudulent and/or abusive billing and coding practices ; coordination of recovery of overpayments related to fraudulent… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global… more