- Envista Holdings Corporation (Brea, CA)
- …systems to support audits. + US CPA , CISA, CISSP, CIA, or non-US equivalent certified is required . + Familiarity with SAP and Oracle IT general and IT ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate...Management Information Systems, Finance, Accounting, or Business Administration is required . + Prior role within Big-4 /internal audit… more
- Grant Thornton (San Jose, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Technology, Management Information Systems (MIS), or a related field required . A Master's degree in Public Health...challenges and regulatory environments. + Industry certifications such as CPA , CISA, CISSP, CIA, or CISM are required… more
- Intuit (Mountain View, CA)
- …experience is strongly preferred. + Bachelor's degree in Accounting, Finance, or related discipline; CPA required . MBA or CIA a plus. + Proven experience leading ... execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution… 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
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong...to promote a strong control culture Skills and Qualifications Required : * Public accounting experience strongly preferred… more
- Meta (Menlo Park, CA)
- …to formulate effective risk management solutions **Preferred Qualifications:** Preferred Qualifications: 16. Certified Public Accountant ( CPA ), ... build stakeholder relationships and navigate ambiguity in a changing environment. ** Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate… more
- Microsoft Corporation (Mountain View, CA)
- …tax audit management or tax advisory experience + OR equivalent experience. + Certified Public Accountant ( CPA ), Juris Doctor (JD), Master of ... used in collecting data and developing automated reporting **Qualifications** ** Required /Minimum qualifications:** + Advanced Degree (eg, Master's in Business,… more
- Banc of California (Santa Ana, CA)
- …experience in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal ... an exhaustive list of all responsibilities, duties, and skills required of employees assigned to this job. + Maintains...efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …Master's degree in Accounting, Finance, or a related field Desired qualifications/non-essential skills: Certified Public Accountant ( CPA ) is preferred ... CPA -level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS,...public sector accounting standards Other Information: CGI is required by law in some jurisdictions to include a… more
- Deloitte (Costa Mesa, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... the opportunity to receive a subsequent internship opportunity at Deloitte. Qualifications Required : + College student with an anticipated graduation date of 2028… more