- Robert Half Finance & Accounting (Sacramento, CA)
- …relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree in Accounting required, CPA preferred * Proficiency ... Description We are on the hunt for an experienced Senior Audit Associate to join our team...effective communication with management, staff, and clients. * Utilize Accounting Software Systems and Audit Program to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial operations within our real estate management ... a strategic thinker who can ensure compliance, accuracy, and efficiency in accounting processes while supporting audits and reconciliations. The ideal candidate will… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... current on economic, political, and regulatory developments; performs research on accounting standards and supports audit conclusions accordingly. Upholds Firm… more
- Coinbase (Sacramento, CA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... teams, with frequent interaction with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit...to 3 years of relevant experience in a public accounting or internal audit department, execution of… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles,… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... the team to design audit procedures using audit technology and innovation tools. Researching accounting ...using audit technology and innovation tools. Researching accounting & auditing matters and documenting conclusions. + Working… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
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