- 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 ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and a global network to deliver high-quality audits of financial statements and internal controls over financial … 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
- 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
- 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 ... and standards and adept at assessing complex processes to identify potential financial , operational and compliance risks warranting audit attention. + Strong… 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 empowering individuals and businesses with tools that streamline financial management and enhance compliance. We pride ourselves on...across the business. Additionally, you will partner with the Audit product team to ensure proper messaging… more
- Grant Thornton (San Francisco, CA)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... + Research and analyze financial statements and audit + Other duties as assigned QUALIFICATIONS: + Bachelor's...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Crane Aerospace & Electronics (Burbank, CA)
- …responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory ... 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
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... will report into the Sr. Manager on our Internal Audit - IT team in our Finance...team . + You can operate as both a lead and as an individual contributor. + You have… more
- SolomonEdwards (Sacramento, CA)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American … more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager, you will use your technical and leadership ... skills to plan and lead the completion of financial statement audits....clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
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