- 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 ... and standards and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit attention. + Strong… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... , external audit , or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Intuit (Mountain View, CA)
- … financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + 8+ years of progressive internal… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to help...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… 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 ... feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial ...complex audit and accounting issues + Review financial reporting and ensure client deliverables are provided in… more
- City National Bank (Los Angeles, CA)
- …Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director...* Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...of relevant experience in a public accounting or internal audit department, execution of financial , compliance, or… more
- Crane Aerospace & Electronics (Burbank, CA)
- …for our associates. The **Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) ... audits, financial statement audits for compliance with US GAAP and...role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency… more