- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help… more
- Truist (San Diego, CA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- Southern California Edison (Irwindale, CA)
- Join the Clean Energy Revolution Become a Senior Manager, Energy Efficiency Compliance & Quality at Southern California Edison (SCE) and build a better tomorrow. In ... ultimate accountability over the success of both the regulatory and operational compliance functions by building team capabilities and expectations, assigning… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... to drive creative analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role This is an… more
- City National Bank (Los Angeles, CA)
- …knowledge of banking industry laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit Risk , and Liquidity ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Audits, the Associate Director contributes to the strategic development and operational execution of the GVP audit function. Responsibilities include developing and ... R&D Quality Business Partners and stakeholder SMEs. + Support risk assessment activities, in partnership with risk ...Six Sigma, is preferred. + Certification as a Quality Auditor is preferred. **Knowledge & Other Preferred Requirements** +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …follow up on CAPAs to ensure timely resolution and CAPA effectiveness. + Lead/Support risk assessment activities, in partnership with risk program and SMEs. + ... the biopharma industry on quality and compliance requirements, evolving regulations, risk minimization and mitigation. + Experience working with total quality… more
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