• Audit Sr . - Public

    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 ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
    Robert Half Finance & Accounting (08/16/25)
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  • Senior Manager Technology Audit

    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
    Sunrun (08/16/25)
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  • Finance and Operations - Senior

    Medtronic (Los Angeles, CA)
    …resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience… more
    Medtronic (08/27/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Sacramento, CA)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit...2 to 3 years of relevant experience in a public accounting or internal audit department, execution… more
    BeOne Medicines (07/29/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Burbank, CA)
    …equivalent accounting qualification desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or ... portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is… more
    Crane Aerospace & Electronics (08/11/25)
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  • Sr . Audit Manager- Wealth…

    City National Bank (Los Angeles, CA)
    * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
    City National Bank (08/21/25)
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  • Senior Manager, Internal Audit

    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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
    NVIDIA (08/08/25)
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  • Sr . Fund Accountant/Valuations - Venture…

    Robert Half Finance & Accounting (Menlo Park, CA)
    …+ CPA preferred but not required. + Minimum 3 years of experience in public audit (VC/PE clients) or in-house within venture capital/private equity. + Strong ... legacy of partnering with visionary founders is seeking a Senior Fund Accountant & Valuations professional to join its...ASC 820. + Hands-on experience with accounting close and audit processes. + Advanced Excel modeling skills; familiarity with… more
    Robert Half Finance & Accounting (08/28/25)
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  • Senior IT Audit Manager

    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 ... CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate… more
    Rubrik (08/07/25)
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