- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...security, information systems, or accounting. + Candidate must be certified as a CPA , CISA, CIPT, CIA,… 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 ... Grant Thornton is seeking an Audit Senior Manager to join the...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You...years in a leadership role. Experience with similar internal audit roles in public companies or with… more
- 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 ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… 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 ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... CISA certification or desire to pursue CISA certification preferred; CPA , CISSP, CIA or CISM license or certification is...is plus + Minimum two years of experience in public accounting or an equivalent field, delivering controls-based services… more
- Rubrik (Palo Alto, CA)
- …join Rubrik if 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 ... a related field; or equivalent practical experience; CISA **,** CPA or CIA preferred + 10+ years of experience...or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer… 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 ... * Provide CPA -level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and state/local payroll… more
- Cherry Bekaert (Los Angeles, CA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit , regulatory compliance and risk management services to banks...consideration for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an… more
- Highmark Health (Sacramento, CA)
- …Privacy **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified ... risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and… more