- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... a **Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly...should bring a comprehensive knowledge base across SOX and accounting . You will lead a team of professionals and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively addressed and that actionable… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... position will also be responsible for leading and overseeing audit activities such as audit issue validations,...top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience managing… more
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP ... insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and... experience in a publicly traded company and/or public accounting firms. Previous experience in a technology company and/or… more
- ManpowerGroup (Los Angeles, CA)
- Our client, a leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of ... to detail, which will align successfully in the organization. **Job Title:** IT Audit Consultant **Location:** Los Angeles, CA **What's the Job?** + Perform ITGC… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...You have a Bachelor's degree in Information Systems, Finance, Accounting , or related field. Notice to Applicants for Jobs… more
- Cherry Bekaert (Los Angeles, CA)
- **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/risk- accounting -advisory/risk-advisory/) practice, we have an excellent opportunity for a… more
- SolomonEdwards (Sacramento, CA)
- …to ensure clear communication. . Assist with drafting and issuing the final audit report. **Qualifications:** . Bachelor's degree in Accounting , Finance, or ... visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more