- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... to effectively collaborate with stakeholders across the organization. Responsibilities: * Lead the planning, execution, and reporting of internal audits and advisory… more
- Robert Half Management Resources (Seal Beach, CA)
- … programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... Description We are looking for an experienced IT Audit Manager to join our team on a...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team in...use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply… more
- Confluent (Sacramento, CA)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Intuit (San Diego, CA)
- …thrives at the intersection of program management, process improvement, and technology . This high-impact individual contributor role reports to the Senior Manager, ... SOX Strategy, Operations & Audit Excellence. In this role you will drive and..., accounting, program/project management, or related functions. SaaS or technology industry experience is a plus. + Bachelor's degree… more
- Wayfair (City Of Industry, CA)
- …stakeholders and aid in the development of network-wide resources through process, audit , and training initiatives and building audits to optimize performance and ... country as assigned, focusing on 5S standards and process compliance. + Present audit findings with network leadership and provide feedback based on your onsite… more
- The Walt Disney Company (Glendale, CA)
- …across all media platforms. **Job Summary:** Disney's Ad Platforms group is seeking a ** Lead Data Governance Analyst, Audit & Compliance** , to drive Audit ... a highly experienced compliance professional with a strong background in advertising technology , regulatory frameworks, and audit best practices, who thrives in… more
- Intuit (Mountain View, CA)
- … audit , program/project management, or related functions. SaaS or technology industry experience is strongly preferred. + Bachelor's degree in Accounting, ... risk management, and operational excellence. We partner closely with business, technology , and assurance stakeholders to ensure financial reporting integrity and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more