- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk… 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 (Costa Mesa, 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
- Intuit (Mountain View, CA)
- …run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project management, ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Moss Adams LLP (CA)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... for engagement Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities… 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
- Datavant (Sacramento, CA)
- …our processes. **Basic Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance , internal audit , or risk role within the healthcare or ... & Procedure Management:** Assist in the development, drafting, and maintenance of compliance -related policies, procedures, and internal controls to ensure they… 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
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...potential financial, operational and compliance risks warranting audit attention. + Strong background in conducting internal… more
- Medtronic (Irvine, CA)
- …experience + 7+ years of experience in cybersecurity GRC (Governance, Risk, & Compliance ), or external/ internal audit , preferably within the medical device ... requirements for business continuity, operations security, cryptography, forensics, regulatory compliance , internal counter-espionage (insider threat detection and… more