- 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 ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...progress toward CPA preferred 0-2 years of experience in public accounting or relevant internship experience Understanding of basic… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- 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
- 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 (Los Angeles, CA)
- *MANAGER OF AUDIT SR - PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...the banking or financial services industry, or with an public accounting firm * Minimum 3 years' experience leading… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing… more
- Banner Health (CA)
- …identifying risk and performance as generally achieved in five plus year's public accounting and/or internal audit experience. Relevant experience in improving ... **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated...Resources, Finance, Information Technology, Legal, Managed Care Programs or Public Relations, you'll find many options for contributing to… 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 ... 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
- Live Nation (Beverly Hills, CA)
- …degree in Computer Science, Information Technology, Accounting, or related fields + Public audit experience desired, Big 4 experience preferred: solid corporate ... Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more