- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute… more
- Ducommun (Costa Mesa, CA)
- …from multi-disciplinary backgrounds including finance , technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects of ... Internal Audit Manager Ducommun's Internal Audit...and control improvements are made. + Responsible to communicate audit project results, audit recommendations,… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...we need to see: + Bachelor's degree in accounting, finance , or equivalent experience. Master's degree or equivalent experience… more
- Grant Thornton (Los Angeles, 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 ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... driving operational efficiency. The ideal candidate will possess strong project management skills, critical thinking abilities, and excellent communication… more
- Confluent (Sacramento, CA)
- …Remote, United States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...be primarily focused on collaborating with key stakeholders across Finance , IT, Engineering, Security and Trust, Operations and external… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting)** The ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance… more
- Robert Half-Robert Half Corporate (Oakland, CA)
- **JOB REQUISITION** Talent Manager (Contract Finance & Accounting, Full-Time Engagement Professional) **LOCATION** CA OAKLAND **JOB DESCRIPTION** **Job ... Professional **Talent Manager ** team. As a **Talent Manager and core revenue driver** in the Finance...on business development and recruiting skilled professionals for client project and interim needs within corporate finance … more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit...and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management… more