- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …role requires 3-5 days onsite in our Walnut Creek, CA office. JOB SUMMARY The Senior Director of Internal Audit will oversee the internal audit ... Committee to establish a value added, ethical and efficient internal audit approach and to support the...build a strong relationship with the Chairman of the Audit Committee. + The Senior Director… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT...Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal ... Executive and is a key member of the Internal Audit leadership team. * Develops the...and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/… more
- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… 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 ... and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to...+ Effective communication and interpersonal skills to interact with senior management, external partners, and audit teams.… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity ... business objectives forward. Collaborate with visionary leaders, including the Director of Internal Audit , to...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Los Angeles, CA)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...the Administrative functional platform will manage a team of internal audit professionals in overseeing various … more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- City National Bank (Los Angeles, CA)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance… 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. ... You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… 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 ... Recommend improvements to policies, procedures, and practices to reduce costs, improve internal controls and/or drive efficiencies. Engage with senior leadership… more
- Travelers Insurance Company (Sacramento, CA)
- …auditors, regulatory bodies, BI Compliance and cross-functional teams to drive audit integrity, strengthen internal safeguards, and promote operational ... Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Director , senior management and applicable Board/Committees in the ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the... Audit Manager position, reporting to the Audit Director of Wealth Management, is a… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The Senior Director of IT Portfolio and Business Governance and Change Management will be responsible for establishing and leading the ... + Define governance models, project controls, and best practices for cost, audit , and risk management. + Oversee demand management, IT portfolio prioritization, and… more
- DoorDash (San Francisco, CA)
- …the best range of services to our merchants. About the Role We are looking for a Senior Director to join our Product Partnerships team. As a Senior ... new technology partnerships. This team collaborates closely with DoorDash's senior leadership to evaluate the competitive landscape and make...and new ways of working to further develop our internal processes in ways that we may not have… more
- Cognizant (San Francisco, CA)
- …rights across business units and delivery teams. *Contribute to compliance audit readiness, documentation practices, and internal reporting structures. 2. ... maintain, and evolve Cognizant's Responsible AI governance policies and internal assurance practices. *Translate evolving regulatory requirements (eg, EU AI… more
- NBC Universal (Universal City, CA)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... industry preferred, but not required + Proven ability to implement business process changes to improve operating efficiencies + Executive presence, ability to interact with executives at high levels to resolve issues or effect changes + Excellent verbal and… more