- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership and oversight to a team of IT ... life cycle, cybersecurity, privacy, data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... a thriving economy, a sustainable future, and an inclusive society. The Emerging Middle Market segmentation targets $10MM-$50MM in company revenues. The ideal… more
- Envista Holdings Corporation (Brea, CA)
- …a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT ... in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and… more
- City National Bank (Los Angeles, CA)
- …with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * ... * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY?...Head of FCC Regulatory Issue Validation by helping to lead and execute FCC regulatory issue validation (RIV), including… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop and maintain productive… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management (ERM) will be ... role will focus on identifying and managing top and emerging risks. This role also requires a strong, dynamic... risks. This role also requires a strong, dynamic leader with sound knowledge of business management, and deep… more
- BMO Financial Group (City Of Industry, CA)
- …and driving top overall client satisfaction. In addition, ensures the required internal control standards, including adherence to audit , regulatory and ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- BMO Financial Group (Newport Beach, CA)
- …Regional Manager to lead a team of relationship managers in our Emerging Middle Market Group. The ideal candidate has 10+ years of experience calling on ... development and excellent management of key client relationships. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Abbott (Pleasanton, CA)
- …compliance, and quality issues. + Actively participate in FDA inspections and lead internal /corporate audits, notified body audits and applicable external ... at all times. + Acts as a key influential leader , responsible for driving cross-site audit support...as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit … more
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Operations Lead position will report to the Director of Security.** **As the Security ... Operations Lead , you will:** + Oversee Earnest's security monitoring and...intelligence program and proactively conduct threat hunting based on emerging indicators and TTPs. + Partner with engineering, infrastructure,… more
- LA Care Health Plan (Los Angeles, CA)
- …risks and strengthens internal controls. Alerts management of identified new or emerging compliance risks and makes recommendations on DOA's audit plan or ... to identify trends and areas for improvement. Works closely with Delegation Oversight Audit management on and to co- lead projects. Reports: Prepares and presents… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- Banc of California (Santa Ana, CA)
- …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... components of the Sarbanes-Oxley (SOX) compliance program. You will lead efforts to assess, monitor, and enhance IT General...remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align… more
- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implement changes efficiently to enhance IT SOX processes. + Lead IT SOX walkthroughs with internal SOX...IT controls and compliance with policies and regulations. + Lead efforts to address audit findings by… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted...best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and… more
- J&J Family of Companies (Santa Clara, CA)
- …for Quality Management Systems within Ottava Platform including successful execution of Internal /External Audit program in partnership with Medtech teams and ... Quality **Job Sub** **Function:** Multi-Family Quality **Job Category:** People Leader **All Job Posting Locations:** Santa Clara, California, United States… more
- Applied Materials (Santa Clara, CA)
- …& Compliance Organization as well as other functions across the company-including Internal Audit , Information Security, Human Resources, and Finance, to advise ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to produce...the Chief Legal Officer and with oversight from the Audit Committee. This role will be responsible for: (1)… more
- Stanford University (Stanford, CA)
- …safety, and financial aspects of nano@stanford. As a dynamic administrative leader , the Managing Director is responsible for advising the Faculty Director ... development and communications strategies. The **Managing Director** works closely with internal stakeholders, including the user community and faculty PIs, as well… more
- Option Care Health (Sacramento, CA)
- …the business teams. Collaborate across all functions including Operations, Market Access, Internal Audit , Legal, Clinical & Quality, Human Resources and Finance ... **Job Description Summary:** The Vice President, Compliance Business Partner is a key leader on the Compliance team and serves as the main point of contact… more