- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- General Atomics (Poway, CA)
- …including g in providing requested documentation and preparing draft responses to audit inquiries or correspondences, in support of Business System owners. ... Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting… more
- Confluent (Sacramento, CA)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with...reviews along with other special IT security projects + Support tools to automate SOX testing **What You Will… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as required. * Responsible… more
- Wolters Kluwer (Sacramento, CA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... + **Consultative Support ** - Serve as a trusted advisor on audit -related matters, providing guidance to clients on regulatory compliance, audit best… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more
- Grant Thornton (Newport Beach, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project ... Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. The ideal candidate will have exceptional expertise and… more
- Robert Half Finance & Accounting (Modesto, CA)
- …intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Providence (Oakland, CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... **Description** **Investigator External Audit Special Investigations Unit \*Remote The SIU ...Health Plan?** Our best-in-class benefits are uniquely designed to support you and your family in staying well, growing… more