- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... current on economic, political, and regulatory developments; performs research on accounting standards and supports audit conclusions accordingly. Upholds Firm… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial operations within our real estate management ... fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and...of progressive accounting experience, including supervisory responsibilities; public accounting or US public … more
- Coinbase (Sacramento, CA)
- …and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or extensive, relevant industry leadership ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...be within the financial services industry. * Extensive Big-4 public accounting and/or public company… more
- Medtronic (Los Angeles, CA)
- … (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, audit procedures and ... Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our...degree in computer science, information security, information systems, or accounting . + Candidate must be certified as a CPA,… more
- BeOne Medicines (Emeryville, CA)
- …or relevant fields. + 2 to 3 years of relevant experience in a public accounting or internal audit department, execution of financial, compliance, ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate, you'll listen to...Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and ... the team to design audit procedures using audit technology and innovation tools. Researching accounting ...related disciplines + Minimum of two years of progressive public accounting experience with in-charge auditing +… more
- NVIDIA (Santa Clara, CA)
- …+ 10+ overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or equivalent experience as an ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX.... Audit or SOX program leader in a public company environment. + 3+ years of leadership experience.… 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
- Grant Thornton (San Jose, CA)
- …through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and ... 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… more