• Manager, Internal Audit & Advisory

    Warner Bros. Discovery (Burbank, CA)
    …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA , CISA, CRMA or other professional ... here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
    Warner Bros. Discovery (06/06/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (Burbank, CA)
    …degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA , CISA, CRMA or other professional ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
    Warner Bros. Discovery (05/21/25)
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  • Director of Internal Audit

    Robert Half Finance & Accounting (Oakland, CA)
    …audit experience, in consulting/public accounting or at a corporation + CPA or CIA a plus + Effective management of audit , advisory, and investigation ... an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting software… more
    Robert Half Finance & Accounting (03/21/25)
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  • Process Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    …a professional services firm or as part of a Risk Management or Internal Audit function + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (06/05/25)
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  • SOX Compliance Quote to Cash Senior Associate

    Grant Thornton (San Francisco, CA)
    …a professional services firm or as part of a Risk Management or Internal Audit function. + CIA , CPA, Six Sigma, or related license/certification preferred; ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
    Grant Thornton (04/19/25)
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  • Senior Auditor, Internal Controls (Finance)

    SanDisk (Milpitas, CA)
    …with a large public accounting firm and/or some US Public Company Internal Audit experience + Certification: CIA or CPA (or equivalent) professional ... and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in the Internal… more
    SanDisk (05/17/25)
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  • Audit & Compliance Group Manager

    Intuit (San Diego, CA)
    **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations ... are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
    Intuit (06/04/25)
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  • Internal Audit Manager (Remote)

    SMBC (Los Angeles, CA)
    …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external...with a financial institution, regulatory agency, and/or consulting firm. CIA , CFE, CISA, CISSP is a plus. + Subject… more
    SMBC (06/03/25)
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  • Sr. Audit Manager- Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
    City National Bank (06/02/25)
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  • Sr. Audit Manager- BSA/AML

    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 effectiveness of ... Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The...ability to develop people *Additional Qualifications* * CPA or CIA preferred. Other certifications (eg, CRMA, CFA, CFE, CAMS,… more
    City National Bank (05/30/25)
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