- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... stages of an audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities may include: + Building and executing data… more
- Zoom (San Jose, CA)
- …and recommendations to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, ... What you can expect You will lead operational and compliance audits across key areas...etc. + Participating in investigations assigned to the Internal Audit team , in close collaboration with the… more
- City National Bank (Los Angeles, CA)
- …the outcomes from the audit transformation program by leading the individual audit team members through the process changes. * Manages resource planning to ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of...and responds to questions posed by the Data Analytics Lead or Data Scientist. Relationship Building and Client Experience:… more
- City National Bank (Los Angeles, CA)
- …of internal audit . WHAT WILL YOU DO? * Responsible for overseeing/managing an audit team to provide independent and objective assurance of the design and ... findings and audit reports drafted by the audit team for submission to IA Senior...team for submission to IA Senior Management. * Lead the execution of continuous monitoring and adjust … more
- Wolters Kluwer (Sacramento, CA)
- …right talk track within the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit ... to senior leaders across the business. Additionally, you will partner with the Audit product team to ensure proper messaging to the market and sellers, as well… more
- City National Bank (Los Angeles, CA)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...providing detailed and clear questions to the Data Analytics Lead or Data Scientist. Applies advanced analytical techniques to… more
- City National Bank (Los Angeles, CA)
- …to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...ethical behavior and the ability to maintain objectivity. + Team player who has a willingness to work with… more
- NVIDIA (Santa Clara, CA)
- … audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...requirements and standard processes. + Mentor, coach and develop team members to enhance their skills and capabilities. +… more