- Intuit (Mountain View, CA)
- …innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4 , and/or in SaaS/Fintech industry + ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- DoorDash (San Francisco, CA)
- …of these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...(eg about 6.7 hours/month if working 40 hours/week; about 3. 4 hours/month if working 20 hours/week), and paid sick… more
- Live Nation (Beverly Hills, CA)
- …degree in Computer Science, Information Technology, Accounting, or related fields + Public audit experience desired, Big 4 experience preferred: solid ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director… more
- Confluent (Sacramento, CA)
- …, or financial controls, with experience in a public listed technology company. + Integrated audit experience at a Big 4 or similar accounting firm, with ... Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the...company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on… more
- Palo Alto Networks (Santa Clara, CA)
- …public accounting firms. Previous experience in a technology company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes,… more
- Warner Bros. Discovery (Burbank, CA)
- …& Experience + 10+ years of experience of experience in Big 4 , Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- PennyMac (Westlake Village, CA)
- …Bring + Bachelor's degree or equivalent work experience + 7 years of accounting/industry experience; Big 4 preferred + CPA, CIA, or CISA preferred + In depth ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs… more
- Meta (Menlo Park, CA)
- …communication, problem-solving, and prioritization skills **Preferred Qualifications:** Preferred Qualifications: 23. Big 4 audit experience 24. CPA License ... mission. Support the community by contributing to the overall strategy and mission 4 . Develop product understanding and align on various team roadmaps & priorities… more
- Cherry Bekaert (Sacramento, CA)
- …Diligence and a foundation in audit , financial reporting, or CFO responsibilities ( Big 4 , National or large Regional CPA firm experience preferred) + ... Advanced Degree or relevant professional certification such as CPA or CFA preferred + Strong GAAP, data analysis/mining and critical thinking skills + Experience working with Private Equity groups preferred + Willingness to travel as needed (expected <15%)… more
- DoorDash (San Francisco, CA)
- …for lease cap, self-help and security deposits. + Work alongside internal and external audit teams to ensure a seamless and successful audit process. + Foster ... + Develop and maintain process playbooks. + Review and audit CAM reconciliations. We're excited about you because you...unique solutions that deliver on their expectations. + Think big , and Start Small with a thoughtful process of… more