- 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
- 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
- Cherry Bekaert (Sacramento, CA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Bachelor's degree in accounting. Masters preferred. + Must be CPA certified and have an active … more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if...or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer ... 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 SOX program… 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
- Grant Thornton (Los Angeles, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… 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
- Lionakis (Sacramento, CA)
- …+ Proficiency in Microsoft Office Suite (especially Excel). The Like to Haves (Not Required): + Certified Public Accountant ( CPA ) license. + Public ... accuracy and compliance? If so, we're looking for you - an Accounting Manager to oversee our firm's accounting operations, support financial planning, and partner… more
- Insight Global (Los Angeles, CA)
- …to finance and operational upper management * Proficient knowledge of accounting software systems Certified Public Accountant ( CPA ) Coming from Sports/ ... Job Description The Manager , Indirect Tax Compliance is responsible for managing...Edwards and other Company software to ensure accuracy and audit readiness. * Support the tax team and external… more