- Coinbase (Sacramento, CA)
- …a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA , CISM, CRISC, CFE) is strongly preferred. An MBA or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred. * Proven experience leading… more
- NVIDIA (Santa Clara, CA)
- …accounting, finance, or equivalent experience. Master's degree or equivalent experience or CPA /CIA/ CISA preferred. + 10+ overall years of audit experience. ... Recent position as an auditor of public companies in a Big Four accounting firm or...an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience.… more
- PennyMac (Westlake Village, CA)
- …or equivalent work experience + 7 years of accounting/industry experience; Big 4 preferred + CPA , CIA, or CISA preferred + In depth knowledge of the firm's ... products and the investment management industry Why You Should Join As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted… more
- Rubrik (Palo Alto, CA)
- …in Information Technology, Computer Science, or a related field; or equivalent practical experience; CISA **,** CPA or CIA preferred + 10+ years of experience ... with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate strong experience with SAAS applications (eg,… more
- Intuit (Mountain View, CA)
- …or equivalent experience preferred, but not required. CISA , CISSP, AWS Certified Cloud Practitioner or above, CPA , CIA preferred. + Strong understanding ... + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting. Experience in the Fintech or software industry is a plus. +… more
- Snap Inc. (Los Angeles, CA)
- …or SOX department required (ie, Performing Business Process and IT audits) Preferred Qualifications: + CPA , CIA, or CISA If you have a disability or special need ... subject area or equivalent years of experience + 3+ years experience with a public accounting firm in an assurance or advisory role, company's internal audit,… more
- Live Nation (Beverly Hills, CA)
- …Science, Accounting, Finance, or a related field. Master's degree or professional certifications (eg, CISA , CISSP, CPA ) preferred. + At least 5 yrs of experience ... in IT audit, risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a publicly traded company or consulting firm. + Familiarity with IT control frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX… more
- LA Care Health Plan (Los Angeles, CA)
- …and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ( CPA ) or Certified ... in 1997, LA Care Health Plan is an independent public agency created by the state of California to...Internal Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor ( CISA ) Licenses/Certifications Preferred… more
- Palo Alto Networks (Santa Clara, CA)
- …Technology, Cybersecurity or related field from an accredited institution. + Certified Information Systems Auditor ( CISA ) certification is mandatory, ... Controls audit experience in a publicly traded company and/or public accounting firms. Previous experience in a technology company...in Governance of Enterprise IT (CGEIT) is preferred. CA, CPA , CIA or equivalent certifications will be a plus.… more
- Two95 International Inc. (San Francisco, CA)
- …required + 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… more