- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... of internal audits and advisory projects, focusing on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …activities following internal standards and relevant regulations. + Communicates results of risk management activities and projects to senior management and key ... profile summaries and ad hoc project report updates to senior management and targeted governance committees. **Essential Duties and...to ten (10) years of experience in relevant finance, audit , or risk management roles in the… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more
- Truist (Charlotte, NC)
- …on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... degree in technology, Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management and/or… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing… more
- T. Rowe Price (Owings Mills, MD)
- …and advisory services to T. Rowe Price. The overall accountability is to assist the Senior Audit Manager in designing and executing assurance and advisory ... ways that matter to you . Role Summary The Audit Manager is a key member of...not required. + Work Experience in Assurance functions (eg, Audit , Compliance, Risk ) is a value-add but… more
- American Express (New York, NY)
- …makes an impact, and together, you will help us define the future of American Express. The Senior Manager of Data Risk Management will be part of the team ... responsible for ensuring compliance with the Enterprise Data Risk Management Policy within the Enterprise Acquisition Products & Platforms (EAPP) organization. This… more
- Wipfli LLP (Naperville, IL)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll...the audit engagement. From staffing, planning, budgeting, risk … more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... Privacy, GDPR). *Interface with external auditors and coordinate activities. *Create risk -based audit programs and develop testing methodologies. *Communicate … more