Current jobs related to Director of Internal Audit - san francisco - Conventus
-
Internal Audit Director
4 weeks ago
San Francisco, California, United States Brex Full timeJoin Our Team as an Internal Audit DirectorBrex is a leading AI-powered spend platform that helps companies manage their finances with confidence. As an Internal Audit Director, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.About the RoleThe Internal Audit Director will be responsible...
-
Internal Audit Director
3 weeks ago
San Francisco, California, United States Brex Full timeInternal Audit DirectorBrex is a leading AI-powered spend platform that helps companies manage their finances with confidence. As an Internal Audit Director, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes. This is a unique opportunity to build and lead our internal audit function from the...
-
Internal Audit Director
3 weeks ago
San Francisco, California, United States Brex Full timeInternal Audit DirectorBrex is seeking a highly skilled Internal Audit Director to lead our internal audit function. As a key member of our team, you will be responsible for establishing and maintaining a robust internal audit program that ensures the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Develop and...
-
Senior Director of Internal Audit
4 weeks ago
San Francisco, California, United States Ripple Full timeSenior Director of Internal AuditRipple is seeking a seasoned Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.Key...
-
Internal Audit Director
4 weeks ago
San Francisco, California, United States Cloudflare Inc Full timeAbout the RoleThe Internal Audit Senior Director will lead and manage a broad portfolio of audit activities over the Company's finance and business operations, including internal controls advisory, SOX Compliance testing, and risk-based audit engagements.Key ResponsibilitiesLead a program that integrates our SOX Compliance program with our Finance and...
-
Senior Director of Internal Audit
3 weeks ago
San Francisco, California, United States Ripple Full timeRipple is Hiring a Senior Director of Internal AuditWe are seeking a highly experienced and skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising all audits, and...
-
Senior Director of Internal Audit
4 weeks ago
San Francisco, California, United States Ripple Full timeAbout the RoleRipple is seeking a highly skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.Key...
-
Senior Director of Internal Audit
3 weeks ago
San Francisco, California, United States Ripple Full timeRipple is a leading provider of cross-border payment and digital asset custody solutions. As a Senior Director of Internal Audit, you will lead our global internal audit program and build a robust third line of defense. This role reports to our Chief Legal Officer and/or General Counsel as well as the Audit Committee of our Board. You will manage all members...
-
Senior Director, Internal Audit
1 month ago
San Francisco, United States Ripple Full timeRipple Ripple is the leading provider of cross-border payment and digital asset custody solutions. Discover how we help drive impact with blockchain for businesses.At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions,...
-
Senior Director, Internal Audit
1 month ago
San Francisco, United States Ripple Full timePlease note this is for San Francisco, CA, United States. You only need to apply to one location if there are multiple listed for the job.At Ripple, we’re building a world where value moves like information does today. It’s big, it’s bold, and we’re already doing it. Through our crypto solutions for financial institutions, businesses, governments and...
-
Senior Director, Internal Audit Lead
3 weeks ago
San Francisco, California, United States Ripple Full timeLead a Robust Third Line of DefenseRipple is seeking a seasoned Senior Director, Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our Leadership Team, you will be responsible for creating a risk-based annual audit plan, supervising all audits, and communicating findings to senior...
-
Internal Audit Director
1 day ago
San Francisco, United States Meta Full timeInternal Audit Director - Global Head of SOXJoin our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta’s global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly innovative and rapidly evolving environment. The position reports to the Internal...
-
Head of Internal Audit
4 weeks ago
San Francisco, California, United States Socotra, Inc. Full timeJob Title: Head of Internal AuditAt Socotra, Inc., we strive to create a culture of excellence and integrity. We are seeking a seasoned Head of Internal Audit to lead our internal audit function, ensuring the highest standards of governance, risk management, and compliance.Responsibilities:Develop and execute a comprehensive internal audit strategy,...
-
Executive Director
2 months ago
San Rafael, United States BioMarin Pharmaceutical Inc. Full timeExecutive Director & Head of Internal Audit Work Style: Hybrid requiring 2x weekly onsite in San Rafael, CaThis is not a remote position Are you a well-rounded business partner with an in-depth internal audit leadership background, and are you looking to take internal audit at an ambitious biotech to the next level? Come talk to us. Who We AreBioMarin...
-
Head of Internal Audit
4 weeks ago
San Francisco, California, United States Upgrade Full timeAbout the Role:The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring that the company's governance, risk management, and control processes are effective and aligned with organizational objectives. This role requires a strategic leader who can guide the internal audit team, liaise with senior management and...
-
Head of Internal Audit
4 weeks ago
San Francisco, California, United States Upgrade Full timeAbout the Role:The Head of Internal Audit will lead and oversee the internal audit function, ensuring that Upgrade's governance, risk management, and control processes are effective and aligned with organizational objectives. This role requires a strategic leader who can guide the internal audit team, liaise with senior management and the board, and deliver...
-
Head of Internal Audit
3 weeks ago
San Francisco, California, United States Upgrade Full timeUpgrade is a fintech company that provides affordable and responsible credit, mobile banking, and payment products to everyday consumers. We were the fastest growing company in the Americas last year according to the Financial Times and Upgrade Card was the fastest growing credit card in America two years in a row. We have delivered over $31 billion in...
-
Internal Audit Specialist
4 weeks ago
San Francisco, California, United States Mastech Full timeJob Title: Internal Audit ConsultantMastech Digital is a leading provider of IT Staffing and Digital Transformation Services. We are currently seeking an experienced Internal Audit Consultant to join our team.Job Summary:We are looking for a highly skilled Internal Audit Consultant to conduct thorough evaluations of our client's financial systems, processes,...
-
Internal Audit Specialist
4 weeks ago
San Francisco, California, United States Mastech Digital Full timeInternal Audit Consultant Job DescriptionMastech Digital is seeking an experienced Internal Audit Consultant to join our team. As a key member of our Professional Services domain, you will be responsible for conducting thorough evaluations of our client's financial systems, processes, and controls to ensure compliance with Sarbanes Oxley (SOX)...
-
Director, Audit
3 weeks ago
San Antonio, Texas, United States USAA Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit and Risk Manager to join our team at USAA. As a key member of our audit team, you will be responsible for leading the planning, execution, and oversight of the consolidated annual audit plan, including risk-based assurance and advisory engagements.Key ResponsibilitiesLead the planning,...
Director of Internal Audit
2 months ago
CONVENTUS MISSION AND VISION
Conventus Holdings Corporation was envisioned and created to reduce the number of economic intermediaries involved in the origination, funding and investment in the $25 billion real estate bridge loan market place. True to the Latin origin of the company’s name, “to bring together,” CHC existence and strength is anchored to a business model that removes unnecessary economic intermediates so that it can provide superior pricing and service to its clients. Our competitive edge in executing our mission is assembling, nurturing, and developing a collaborative group of talented individuals. To that end, diversity of experiences, perspectives, skills, and cultures is core to our mission and team.
Conventus is seeking an experienced Director, Head of Internal Audit to join our Leadership team. In this role, you will report to the COO and will be responsible for creating a framework to ensure that we have an effective internal control environment, risk management program, and governance processes across all operations of the company. This position will play a critical role in identifying areas of improvement, safeguarding assets, ensuring compliance with regulatory requirements, and contributing to the overall success of Conventus.
LOCATION: San Francisco, CA
Required 4 days per week in the office (Mon-Thu)
RESPONSIBILITIES
- Develop and maintain the internal audit strategy, plan, and framework, focusing on key risk areas such as:
- Loan servicing: account reconciliations, customer payments, and investor reporting.
- Loan Origination: underwriting standards, closing documentation, funding process, etc.
- Establish detailed internal audit procedures in line with industry standards, including risk assessments, to identify key areas of focus. .
- Evaluate the effectiveness of controls and processes, provide recommendations for improvement and ensure timely implementation of corrective actions.
- Conduct audits to ensure the Company remains in compliance with federal, state, and local regulatory requirements, including financial regulations specific to loan servicing and lending operations.
- Report findings to senior management, outlining risks, areas for improvement, and best practices for maintaining compliance and operational efficiency.
- Act as a key business partner to cross-functional initiatives and projects, ensuring that internal controls and risk management considerations are included in decision-making processes.
QUALIFICATIONS
- Bachelor’s degree in finance, accounting, or a related field.
- Minimum of 10 years of experience in internal audit, with a focus on loan servicing, financial services, or real estate lending.
- Proven track record in developing and executing risk-based internal audit strategies.
- Strong knowledge of regulatory requirements and compliance standards in the loan servicing industry.
- Excellent analytical, communication, and interpersonal skills, with the ability to present audit findings and recommendations clearly and effectively.
- Experience managing and leading audit teams in a fast-paced environment.
- High attention to detail and ability to work independently while managing multiple priorities.
Department: Office of the COO
