- Medtronic (Los Angeles, CA)
- …proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls. + Create clear and concise ... scoping, testing of controls, and coordination with the external auditor . + Plan and lead risk assessments...audit reports and presentations for senior management and the audit committee. +… more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This role requires a ... each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop...and present audit findings, recommendations and action plans to senior management and the Audit Committee. +… more
- DoorDash (San Francisco, CA)
- …ensuring authenticity, to building regulatory compliance capabilities, all while balancing risk mitigation and providing a seamless user experience. Our team ... closely with cross-functional groups, including Engineering, Data Science, Compliance, and Risk Operations, to drive strategic initiatives that protect our business… more
- Truist (San Diego, CA)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to resolve identified...adequate and consistent execution. * Performs more complex or senior level risk program execution activities as… 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 ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… 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 ... relevant team members, and examining deliverables and processes across span. The Senior Manager of Energy Efficiency Compliance & Quality will perform continuous and… 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 ... Lead/Manager, you will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our Global Security… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management , is a leadership role as an auditor...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the… more
- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- J&J Family of Companies (Santa Clara, CA)
- …+ Responsible for participating and/or taking lead role in updating the risk management plan for projects/products in manufacturing. (Hazard assessment, design ... Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with...Ability to lead cross-functional teams in problem solving and risk analysis activities + Must be proactive, self-motivated, and… more