- Robert Half Finance & Accounting (Modesto, CA)
- …and manage multiple priorities under deadlines Requirements Certified Information Systems Auditor ( CISA ), Audit - Information Systems, Sarbanes Oxley Testing, ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… more
- Warner Bros. Discovery (Burbank, CA)
- …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA or other professional ... 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
- Grant Thornton (San Jose, CA)
- …work experience with a professional services firm, or part of an internal audit function + CISA , CISSP, CISM, CPA license/certification preferred + Understanding ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ... department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a ... unique opportunity to help shape an independent, risk-focused audit function from the ground up. This role involves...accounting. + Candidate must be certified as a CPA, CISA , CIPT, CIA, and/or CISSP. YEARS OF EXPERIENCE: +… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- NVIDIA (Santa Clara, CA)
- …accounting, finance, or equivalent experience. Master's degree or equivalent experience or CPA/CIA/ CISA preferred. + 10+ overall years of audit experience. ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...Internal Auditor (CIA) Or * Certified Information Systems Auditor ( CISA ) Or * Chartered Financial Analyst (CFA) Or *… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... National Bank's Internal Audit by providing independent, objective assurance over the design...develop people *Additional Qualifications* * Professional Designation (CIA, CPA, CISA , or other banking specific credentials) preferred * Experience… more