- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible for ... managing and assisting in planning multiple audit assignments across various sectors, executing day-to-day ... Senior. Requirements * Bachelor's degree in Accounting required, CPA preferred * Proficiency in Accounting Software Systems *… more
- Medtronic (Los Angeles, CA)
- …in computer science, information security, information systems, or accounting. + Candidate must be certified as a CPA , CISA, CIPT, CIA, and/or CISSP. YEARS OF ... accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, audit … more
- Zoom (San Jose, CA)
- …mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance, Legal, People, and other functions to deliver ... assurance and drive improvements. We collaborate with Technology Audit and Compliance & Ethics teams to provide comprehensive audit coverage worldwide. The team… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by ... position will also be responsible for leading and overseeing audit activities such as audit issue validations,...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Wolters Kluwer (Sacramento, CA)
- …track record of success in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager, ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Sunrun (San Francisco, CA)
- … experience, including at least 3-5 years in a leadership role. Experience with similar internal audit roles in public companies or with Big 4 audit firms ... with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit...strongly preferred; additional credentials such as CISSP, CIA, or CPA are also preferred.** + **Deep understanding of SOX… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2026 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Coinbase (Sacramento, CA)
- …understanding of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… 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. ... Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. +… more
- Palo Alto Networks (Santa Clara, CA)
- …Risk and Controls audit experience in a publicly traded company and/or public accounting firms. Previous experience in a technology company and/or Big 4 firms is ... Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will… more
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