- Confluent (Sacramento, CA)
- …or a related field. One or more relevant professional certifications, such as CPA, CIA , or CISA. + 13+ years of experience in SOX compliance, internal audit, or ... financial controls, with experience in a public listed technology company. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing. +… more
- Cherry Bekaert (Los Angeles, CA)
- …qualifications:** + Willingness to pursue relevant professional certifications such as CPA, CIA , CFE, CRMA, CGFM, CGAP and/or CFA + Ability to utilize Microsoft ... Office including pivot tables, access database and related add-ins + Working knowledge of data analytics software such as Tableau, PowerBI, Python, Alteryx or similar technologies + Candidates must be able to obtain a security clearance if required **What we… more
- Two95 International Inc. (San Francisco, CA)
- …Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA , and/or CISA required + Previous experience handling multiple engagements simultaneously, ... while providing leadership and management over professional staff preferred + Willingness and ability to travel up to 30% Note: If interested please send your updated resume and include your rate requirement along with your contact details with a suitable time… more
- The Walt Disney Company (Glendale, CA)
- …related business field **Preferred education:** + CPA (or other accounting certificate), CIA , or other relevant professional certifications The hiring range for this ... position in Glendale, CA is $103,400 to $126,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors.… more
- City National Bank (Los Angeles, CA)
- …eg Tableau and/or Alteryx is a plus. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE ... - Certified Fraud Examiner *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions. *Benefits and Perks*… more
- Warner Bros. Discovery (Burbank, CA)
- …business or related experience. + Professional audit certifications preferred (CPA, CIA , CISA, CRMA or other professional qualifications etc.). + Fluent English. ... + Critical thinker able to work in ambiguous areas across multiple organization with minimal direction. + Self-starter who can work independently and spearhead projects. + Experience working with business partners to understand, assess and evaluate, design and… more
- Prime Healthcare (Ontario, CA)
- …etc. + Experience with working with an organization under a CIA Preferred qualifications: + Certification in Healthcare Compliance, Healthcare Compliance Fellowship, ... Healthcare Privacy Compliance, Research Compliance, or other relevant training is not mandatory, but preferred Prime Healthcare offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to tailor benefits… more
- Deloitte (San Francisco, CA)
- …Systems . * At least one of the following c ertifications: CISA, CISSP, CIA , CISM . * SAP, NetSuite, Peoplesoft or Oracle controls experience * Prior work ... experience with a Fortune 500 Company or Big-4 Accounting Firm Information for applicants with a need for accommodation: (1) https://www2.d el oitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applica nts.html For individuals… more
- The Hertz Corporation (Sacramento, CA)
- …+ MBA, or Master's degree is preferred + Must be certified (CPA, CIA , CISSP and/or CISA certifications or other relevant certifications) or working towards ... certification + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity + Broad audit experience across various areas of IT, including… more
- Grant Thornton (San Francisco, CA)
- …or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience ... preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting,… more