Current jobs related to SVP/Internal Audit Director - San Jose - Heritage Bank of Commerce
-
Internal Audit Director
3 weeks ago
San Jose, California, United States OKX Full timeAbout the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at OKX. As a key member of our leadership team, you will provide expert guidance and leadership overseeing global audit activities, including risk assessment, audit planning, audit execution, and reporting of audit results to...
-
Chief Audit Executive
2 weeks ago
San Jose, California, United States Tbwa ChiatDay Inc Full timeAbout the OpportunityWe are seeking a highly skilled and experienced Chief Audit Executive to lead our global Internal Audit function at Tbwa Chiat/Day Inc. In this critical role, you will provide expert guidance and leadership overseeing global audit activities including risk assessment, audit planning, audit execution and reporting of audit results to the...
-
Internal Audit Director
6 days ago
San Francisco, California, United States VamosVentures Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Director to join our team at VamosVentures. As a key member of our organization, you will be responsible for establishing and leading our internal audit function, providing independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key...
-
Director of Internal Audit
2 weeks ago
San Francisco, United States Conventus Full timeCONVENTUS 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 companys name, to bring together, CHC existence and strength is anchored to a...
-
Director of Internal Audit
2 weeks ago
san francisco, United States Conventus Full timeCONVENTUS MISSION AND VISIONConventus 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...
-
Director of Internal Audit
2 weeks ago
San Francisco, United States Conventus Full timeCONVENTUS MISSION AND VISIONConventus 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...
-
Director of Internal Audit
2 days ago
san francisco, United States Conventus Full timeCONVENTUS MISSION AND VISIONConventus 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...
-
Director of Internal Audit
2 weeks ago
San Francisco, United States Conventus Full timeCONVENTUS MISSION AND VISIONConventus 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...
-
Director, Internal Audit
1 week ago
San Francisco, United States BEDI Partnerships Full timeAbout Us At Udemy, we're on a mission to improve lives through the power of learning. We're a leading global learning company and one of the world's largest education platforms, with more than 67 million learners. Our goal is to provide flexible, effective skill development to empower organizations and individuals. Talented people are everywhere, and the...
-
Director, Internal Audit
7 days ago
San Francisco, United States BEDI Partnerships Full timeAbout Us At Udemy, we're on a mission to improve lives through the power of learning. We're a leading global learning company and one of the world's largest education platforms, with more than 67 million learners. Our goal is to provide flexible, effective skill development to empower organizations and individuals. Talented people are everywhere, and the...
-
Executive Director
4 days 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...
-
Director of Internal Audit and Risk Management
2 weeks ago
San Francisco, California, United States Conventus Full timeAbout the RoleConventus Holdings Corporation is seeking an experienced professional to join our Leadership team as a Director, Head of Internal Audit. In this critical role, you will report to the Chief Operating Officer (COO) and be responsible for creating a robust internal control environment, risk management program, and governance processes across all...
-
Director of Internal Audit and Risk Management
2 weeks ago
San Francisco, California, United States Conventus Full timeAbout ConventusConventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. Our business model is built on a collaborative approach, fostering a diverse team of talented individuals with varied experiences, perspectives, and...
-
Director of Internal Audit and Risk Management
2 weeks ago
San Francisco, California, United States Conventus Full timeAbout ConventusConventus Holdings Corporation is a leading player in the real estate bridge loan market, with a mission to reduce economic intermediaries and provide superior pricing and service to clients. Our strength lies in our business model, which removes unnecessary economic intermediaries, allowing us to deliver exceptional value to our customers.We...
-
Internal Audit Director of Business Operations
3 weeks ago
San Francisco, California, United States Cloudflare, Inc. Full timeAbout the PositionThe Internal Audit Director of Business Operations 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.Lead a program that integrates our SOX Compliance program with our Finance and...
-
Internal Audit Director
2 weeks ago
San Francisco, California, United States VamosVentures Full timeAbout the RoleVamosVentures is seeking an experienced Internal Audit Director to lead our internal audit function and provide independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and Execute a Comprehensive Internal Audit StrategyDesign and implement a comprehensive...
-
Internal Audit Senior Director, Finance
2 weeks ago
San Francisco, California, United States CloudFlare Full timeAbout the RoleThe Senior Director of Business Operations and Risk Management 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. This role will partner with business and finance leaders across the...
-
Lead Internal Audit Specialist
4 weeks ago
San Jose, California, United States Frontend Arts Full timeFrontend Arts is a forward-thinking technology organization dedicated to enhancing collaboration and project management through innovative solutions. We are on a mission to transform the way teams operate, leveraging user-friendly, no-code tools to streamline workflows and improve productivity. Lead Internal Audit Specialist We are currently in search of a...
-
Sr. Manager Internal Audit
2 weeks ago
San Jose, United States Hitachi Data Systems Full timeDescription: GlobalLogic is seeking a Senior Manager, Internal Audit. The Internal Audit Sr Manager is a key member of our team and will be responsible for assessing risk, developing and maintaining internal controls and working closely with the process owners on improvements and remediation when needed. The ideal candidate for this position should have a...
-
Internal Audit Director
2 weeks ago
San Francisco, California, United States Brex Full timeAbout the RoleWe are seeking a highly experienced and skilled Internal Audit Director to join our team at Brex. As a key member of our organization, you will be responsible for establishing and leading our internal audit function, providing independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Key...
SVP/Internal Audit Director
3 months ago
Job Code: HBC 24-48Job Summary:The SVP/Internal Audit Executive is responsible for leading and managing the internal audit function. This position involves developing and implementing internal audit strategies, policies, and procedures to ensure the organization's compliance with regulatory requirements and internal controls. The Internal Audit Executive is expected to communicate on a regular, ongoing basis with members of the Audit Committee regarding the effectiveness of the Company’s control environment. The role requires strong leadership, communication, and analytical skills.Pay Range:
Base Compensation is dependent upon role, experience, and skill set: Min- $143,798/yr
Max- $239,663/yrPrimary Responsibilities:Strategic LeadershipDevelop and implement an internal audit strategy aligned with the organization's objectives.Establish, manage, and oversee partnership with primary strategic co-source audit partner.Manage relationships with additional co-source providers to ensure appropriate quality and consistency, and to confirm department goals are achieved within work performed by third parties.Provide leadership and direction to the internal audit team, ensuring effective execution of audit plans.Maintain the independent nature of the audit function by ensuring that neither the SVP nor Internal Audit staff initiates nor approves accounting transactions of any nature, nor administers or supervises any Bank or Company operations functions.Provide people management leadership by hiring quality talent, setting goals, developing and mentoring staff, managing employee performance and compensation decisions, promoting teamwork and handling any/all disciplinary actions, as required. Additionally, establishing, managing, and overseeing relationships with co-source providers to ensure appropriately quality, consistency, and to confirm department goals are achieved within work performed by third parties.Partner and develop strong relationships with business units, operational areas, and risk management functions.
Build respect for the Internal Audit function and develop the organization's appreciation for a strong internal control environment.Sustain professional and technical knowledge, as well as expanding knowledge, personal growth, and development through continuing professional education (CPE).Responsible for ensuring high quality of audit reports and communications.Risk AssessmentConduct risk assessments to identify and prioritize key risks facing the organization.Develop and implement risk-based audit plans to address identified risks.Present Risk Assessment, Audit Plan, and Internal Audit budget to Audit Committee for review and approval.Audit Planning and ExecutionPlan and execute internal audits in accordance with professional standards and guidelines.Provide regular reports to the Audit Committee on status of program.Ensure the timely completion of audit projects and the delivery of high-quality audit reports.Compliance & ControlMonitor and assess the effectiveness of internal controls and compliance with policies and regulations.Recommend improvements to strengthen the control environment.Stakeholder Communication & Relationship ManagementEffectively communicate audit findings and recommendations to senior management and the Audit Committee.Respond to common inquiries from business units, board of directors, management, and regulatory agencies.Provide regular updates on the internal audit function's activities and outcomes.Build and maintain effective relationships with key stakeholders, including executive management, external auditors, and regulatory bodies.Manage regulatory expectations, engage with regulatory agencies, understand, and communicate with internal stakeholders’ key priorities.Technology And InnovationStay abreast of emerging trends and technologies in internal audit.Implement innovative tools and techniques to enhance the efficiency and effectiveness of the internal audit function.Supervisory ResponsibilitiesRecruit, train, and develop high-performing internal audit team.Foster a culture of continuous improvement and professional development within the team.Qualifications:Bachelor's degree (B. A.) from a four-year college or university preferably in Accounting, Finance, or related field.Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.Proven track record of success with 10+ years in the public accounting industry and in a management and oversight role with 5+ years of internal audit experience and regulatory agency engagement.Strong knowledge of banking industry, internal audit methodologies, risk management, and governance principles with familiarity in business operations and regulatory environments.Masterful at relationship building with strong influential and decision-making skills.Excellent communication skills with all levels of external and internal clients including external audit firm, internal audit co-source partners and regulatory bodies.Proven time management and problem-solving skills with the ability to organize, prioritize, and handle multiple tasks and make necessary decisions within a fast-paced environment.Ability to collaborate with cross-functional teams and drive change within the organization.Demonstrates initiative and the ability to work in an autonomous manner.Ability to convey complex risks and issues for a broad range of audiences in a clear and concise manner while actively building consensus.Maintain a clear understanding of regulatory expectations in the execution of audit work, issue validation, MRA validation, and the response to regulatory inquiries.Compliance ResponsibilitiesThe employee is responsible for ensuring compliance with all aspects of job related laws and regulations and must maintain current compliance knowledge by attending compliance related training seminars and staff meetings and by reading pertinent compliance related materials.Job related laws and regulations include, but are not limited to the following:
Bank Secrecy Act (BSA); Office of Foreign Asset Control (OFAC); Vendor Management; Information and Data Security; and SEC regulations related to corporate governance and disclosure.Heritage Bank of Commerce is an Equal Opportunity Employer committed to diversity and inclusion. We do not discriminate on the basis of race, color, ethnicity, religion, sex, sexual orientation, gender identity, national origin, marital status, genetic information, disability, Veteran status, or any other characteristic protected by Federal, state or local laws.
#J-18808-Ljbffr
