- 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
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... and insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior … more
- Intuit (Mountain View, CA)
- …seeking a ** Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports directly ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and related documentation Leadership & Team Development + Lead and mentor senior accounting staff, promoting collaboration and accountability + Provide training, ... Description We are looking for an experienced Accounting Manager/Supervisor to oversee critical financial operations in our organization. This role involves managing… more
- Deloitte (Costa Mesa, CA)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... date of 2028 with definitive plans to pursue a bachelor's degree in accounting or related field + Definitive plans to meet minimum educational requirements for… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager, you will use your technical and ... 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
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...You have a Bachelor's degree in Information Systems, Finance, Accounting , or related field. Notice to Applicants for Jobs… more
- Grant Thornton (Los Angeles, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… 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
- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing the IT ... CPA or CIA preferred + 10+ years of experience with public accounting , SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate… more