- 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
- 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
- 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
- Grant Thornton (Los Angeles, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...MIS, Business Intelligence, or related field required + CIA, CPA , CISA, Six Sigma, or related license/certification preferred +… 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 Francisco, 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
- 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 ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… 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
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for...at the national level. + Professional certifications such as CPA , CISA, CISSP, CIA, or CISM are required. +… more