- Grant Thornton (San Francisco, CA)
- …clients at a national level required + CPA, CFE, CMA, CFA, CCA, CIA , PMP, PMBOK or other industry related certifications preferred + Preferred experience in ... management consulting, internal audit, regulatory compliance, and/or forensic engagements + Proven capabilities in performing advisory services in the real estate and/or construction industries + Strong computer skills, including proficiency in Microsoft… more
- Intuit (San Diego, CA)
- …a plus. + Bachelor's degree in Accounting, Finance, or related field. CPA required, CIA or MBA a plus. + Strong understanding of financial reporting risk, internal ... controls (business process and ITGC), and PCAOB requirements. + Demonstrated ability to assess process and control changes, evaluate risk, and advise on control and process design in fast-paced, evolving environments. + Excellent interpersonal skills.… more
- Intuit (Mountain View, CA)
- …+ Bachelor's degree in Accounting, Finance, or related discipline; CPA required. MBA or CIA a plus. + Proven experience leading SOX or ICFR programs at scale, ... including ownership of program strategy, calendar, audit execution, and stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process improvement, leveraging… more
- RGP (Los Angeles, CA)
- …tools (Excel, PowerPoint, SharePoint). + Must have one of these certifications: CPA, CIA , CMA, or CFE. + Flexible transportation for local travel to off-site ... meetings or audits. + Variety of workplace arrangements including hybrid, remote, onsite. + Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors. + Pay Range: $80… more
- Intuit (Mountain View, CA)
- …not required. CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk, financial reporting risk, ... internal controls (automated and ITGC), and PCAOB requirements. + Working knowledge of information technology best practices and control frameworks. + Demonstrated ability to assess process and control changes, evaluate risk, and advise on control and process… more
- Snap Inc. (Los Angeles, CA)
- …required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA, CIA , or CISA If you have a disability or special need that requires ... accommodation, please don't be shy and provide us some information (https://docs.google.com/forms/d/e/1FAIpQLScV7t31iR3yYR9ztGDHJpbvL63svWpb6s0afkBkLEjGnDx4Kg/viewform) . "Default Together" Policy at Snap: At Snap Inc. we believe that being together in person… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Certified Public Account (CPA) or Certified Internal Auditor ( CIA ) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems ... Auditor (CISA) Licenses/Certifications Preferred Required Training Physical Requirements Light Additional Information Salary Range Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range… more
- MUFG (San Francisco, CA)
- …information systems, Computer Science or a similar degree with a technology focus. CIA , CISA, CISSP or similar certification preferred. + 5+ years of combined ... experience in IT audit, Technology Risk and/ or SOX ITGC assessment at a Professional Services or a Financial Services firm. Banking sector experience preferred. + Experience in executing control testing, including ITGCs and ITACs, and issue evaluation +… more
- Palo Alto Networks (Santa Clara, CA)
- …is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred. CA, CPA, CIA or equivalent certifications will be a plus. + Sound knowledge of relevant ... regulations and industry standards (eg,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). + Excellent communication and interpersonal skills, ability to interpret complex data and identify areas of improvement,… more
- LA Care Health Plan (Los Angeles, CA)
- …Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor ( CIA ) Certified Fraud Examiner (CFE) Certified Management Accountant (CMA) ... Physical Requirements Light Salary Range Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change. LA Care offers a wide range of benefits including + Paid Time Off… more