- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... years in a leadership role. Experience with similar internal audit roles in public companies or with...strongly preferred; additional credentials such as CISSP, CIA, or CPA are also preferred.** + **Deep understanding of SOX… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… 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 a strong ... or equivalent experience. Master's degree or equivalent experience or CPA /CIA/CISA preferred. + 10+ overall years of audit...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
- BeOne Medicines (Emeryville, CA)
- …experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), is desirable. + ... **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business...2 to 3 years of relevant experience in a public accounting or internal audit department, execution… more
- LA Care Health Plan (Los Angeles, CA)
- …and SharePoint). Licenses/Certifications Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified ... Manager , Financial Compliance Audit , $10,000 SIGN...(CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Physical Requirements Light Additional Information… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience to… more
- Coinbase (Sacramento, CA)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Grant Thornton (Newport Beach, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... As a Process Risk Manager , you will have the opportunity to grow...overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- Deloitte (San Francisco, 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...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant ( CPA ) highly preferred Salary Range - ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on… more