- Coinbase (Sacramento, CA)
- …of the three lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting (Big 4 strongly preferred) and/or ... be within the financial services industry. * Extensive Big-4 public accounting and/or public company experience is...in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA… more
- Warner Bros. Discovery (Burbank, CA)
- …are 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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… 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 ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with...a strong control culture Skills and Qualifications Required: * Public accounting experience strongly preferred with a deep understanding… more
- NVIDIA (Santa Clara, CA)
- … companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate...or equivalent experience. Master's degree or equivalent experience or CPA /CIA/CISA preferred. + 10+ overall years of audit… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... audit experience in a publicly traded company and/or public accounting firms. Previous experience in a technology company...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...for complex ERP systems to support audits. + US CPA , CISA, CISSP, CIA, or non-US equivalent certified… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute...7 years of accounting/industry experience; Big 4 preferred + CPA , CIA, or CISA preferred + In depth knowledge… more
- Grant Thornton (San Jose, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for...or a related field required. A Master's degree in Public Health or Health Administration is preferred. + At… more
- BeOne Medicines (Emeryville, CA)
- …+ Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), is desirable. + Pharmaceutical ... fields. + 2 to 3 years of relevant experience in a public accounting or internal audit department, execution of financial, compliance, or process audits… more