- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit ...the achievement of company financial reporting and operational and compliance objectives. WHAT DO YOU NEED TO SUCCEED? *Required… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... compliance . This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… more
- Warner Bros. Discovery (Burbank, CA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of… more
- City National Bank (Los Angeles, CA)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... Responsibilities: + Supports internal audits, advisory services, investigations, external audit coordination, and strategic initiatives + Develops and implements the… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The ... and compliance with applicable regulations. Provide key inputs to audit oversight tracking and reporting, including creating and updating management reports and… more
- Hologic (San Diego, CA)
- Manager, Compliance Audit Engineering United States San Diego, CA, United States This individual will work under the direction of the Director of ... for QARA Audits. The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the company, the technical audit … more
- City National Bank (Los Angeles, CA)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- BeOne Medicines (Emeryville, CA)
- …of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships ... for Internal Audit , monitor and report on risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust… more
- City National Bank (Los Angeles, CA)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC National ... requirements. Manage and perform the most complex and sensitive financial, and compliance audits to assess the adequacy and effectiveness of systems, processes, and… more
- NVIDIA (Santa Clara, CA)
- …and propel our business objectives forward. Collaborate with visionary leaders, including the Director of Internal Audit , to ensure we remain at the forefront ... pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering....of innovation while closely adhering to compliance standards. What you'll be doing: + Partner with… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls… more
- Abbott (Pleasanton, CA)
- …and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global sites. ... + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and...risks and benefits with limited information in conjunction with Director . + Builds/drives relationships and teamwork within team and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility include: ... considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** The Associate Director - QA Compliance , will report to the Director of ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...issuing CA/PA, and closing. + Ensure CA/PA to address compliance concerns identified during audits are commensurate with current… more