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Keywords: Internal Audit Lead, Location: San Jose, CA

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Internal Audit Lead

_ The Role As an Internal Audit Lead at AMD, you’ll play a key role in helping us continue to develop and enhance the... internal audit function. You’ll support the Director of Internal Audit with the planning and execution of our internal audit...

Posted Date: 13 Feb 2025

Head of Data Analytics & Innovation, Internal Audit

. Evaluate and implement emerging technologies to automate routine audit tasks and increase audit scope. Lead pilot projects... features. Role Summary: The Head of Data Analytics & Innovation (Audit) is a strategic leadership role responsible...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of Internal Audit, U.S

features. Role Summary The Head of Internal Audit, U.S. is a senior leadership role responsible for overseeing... and directing the internal audit function for the organization's U.S. operations. This individual will ensure that the audit...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of Corporate Risk Management, Internal Audit

features. About the Opportunity: The Head of Audit for Corporate Risk Management will lead the internal audit coverage... and deliver meaningful insights. 5. Global Coordination Lead audit coverage across multiple jurisdictions, coordinating...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of Professional Practices, Internal Audit

Summary: The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit... OKX's Internal Audit methodology in line with IIA Standards, regulatory expectations, and best practices. Drive...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of Blockchain and Crypto, Internal Audit

features. Role Summary: The Head of Blockchain & Crypto Audit will lead the internal audit function for blockchain.... Ensure alignment with applicable regulatory requirements and industry standards. 3. Audit Execution Lead audits focused...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of FinCrime, Internal Audit

features. About the Opportunity: The Head of Financial Crimes Audit will lead and oversee the internal audit function... insights and guidance. 2. Audit Execution Lead end-to-end audits covering AML/CTF, sanctions compliance, fraud detection...

Company: OKX
Location: San Jose, CA
Posted Date: 30 Jan 2025

Head of Data Analytics & Innovation, Internal Audit

. Evaluate and implement emerging technologies to automate routine audit tasks and increase audit scope. Lead pilot projects... features. Role Summary: The Head of Data Analytics & Innovation (Audit) is a strategic leadership role responsible...

Company: OKX
Posted Date: 29 Jan 2025

Head of Blockchain and Crypto, Internal Audit

features. Role Summary: The Head of Blockchain & Crypto Audit will lead the internal audit function for blockchain.... Ensure alignment with applicable regulatory requirements and industry standards. 3. Audit Execution Lead audits focused...

Company: OKX
Posted Date: 29 Jan 2025

Head of Professional Practices, Internal Audit

Summary: The Head of Professional Practices will lead the development, execution, and enhancement of the Internal Audit... OKX's Internal Audit methodology in line with IIA Standards, regulatory expectations, and best practices. Drive...

Company: OKX
Posted Date: 29 Jan 2025

Head of Corporate Risk Management, Internal Audit

features. About the Opportunity: The Head of Audit for Corporate Risk Management will lead the internal audit coverage... and deliver meaningful insights. 5. Global Coordination Lead audit coverage across multiple jurisdictions, coordinating...

Company: OKX
Posted Date: 29 Jan 2025

Head of Internal Audit, U.S

features. Role Summary The Head of Internal Audit, U.S. is a senior leadership role responsible for overseeing... and directing the internal audit function for the organization's U.S. operations. This individual will ensure that the audit...

Company: OKX
Posted Date: 28 Jan 2025

Head of FinCrime, Internal Audit

features. About the Opportunity: The Head of Financial Crimes Audit will lead and oversee the internal audit function... insights and guidance. 2. Audit Execution Lead end-to-end audits covering AML/CTF, sanctions compliance, fraud detection...

Company: OKX
Posted Date: 28 Jan 2025

Sr. Director, IT SOX Compliance and Operational Audit

’s $20+ billion of revenue. Reporting to the Vice President of Internal Audit/Chief Audit Executive, this person... will be a key member of our internal audit leadership team, leading global responsibilities and teams. You will collaborate in the...

Company: Adobe
Location: San Jose, CA
Posted Date: 21 Nov 2024

Digital Assurance & Transparency - Director

, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... of the Audit and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance...

Company: PwC
Location: San Jose, CA
Posted Date: 16 Feb 2025

Controls Advisory-Process Senior Manager

, whitepapers, and other thought leadership Conduct entity and process level risk assessments and develop internal audit plans... for client approval Assist with establishing and operating high performing internal audit functions, internal controls programs...

Company: Grant Thornton
Location: San Jose, CA
Posted Date: 14 Feb 2025

Consultor de Ciberseguridad

, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...

Company: PwC
Location: San Jose, CA
Posted Date: 14 Feb 2025

Consultor de Continuidad de negocio

, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...

Company: PwC
Location: San Jose, CA
Posted Date: 13 Feb 2025

Consultor de Continuidad de negocio

, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...

Company: PwC
Location: San Jose, CA
Posted Date: 13 Feb 2025

Consultor de Ciberseguridad

, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...

Company: PwC
Location: San Jose, CA
Posted Date: 13 Feb 2025