- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full ... of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and experience… more
- BeOne Medicines (Emeryville, CA)
- … recommendations to (Senior/Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established ... experience in a public accounting or internal audit department, execution of financial, compliance , or process audits from planning to reporting and SOX… more
- Deloitte (San Jose, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- Lincoln Financial (Sacramento, CA)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations,… more
- Insight Global (San Francisco, CA)
- …and audits for Salesforce applications, focusing on sensitive data exposure. Collaborate with internal audit , compliance , and security teams to ensure access ... business-sensitive data is appropriately provisioned, monitored, and audited in alignment with internal policies and external compliance requirements. We are a… more
- Moss Adams LLP (Pasadena, CA)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience… more
- Envista Holdings Corporation (Brea, CA)
- …day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be ... and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner,… more
- Snap Inc. (Los Angeles, CA)
- …or Python is preferred + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
- Intuit (Mountain View, CA)
- …at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit , external audit , program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… more
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