- 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 ... a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA , Six Sigma, or related license/certification preferred;… more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...years of related experience + Previous experience in a public accounting firm preferred + CPA preferred.… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... been a part of an operational, regulatory, or compliance internal audit project or operational review that...years of experience + 3+ years experience with a public accounting firm in an assurance or advisory role,… more
- Banc of California (Santa Ana, CA)
- …and evaluation, preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified ... to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Grant Thornton (Newport Beach, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... with financial industry constituencies, peer executives, and the Board of Directors and Audit Committee in a public company setting. Ability to effectively… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Managers and Partners in the areas of risk assessment, audit plan programs and internal audit...years of related experience + Previous experience in a public accounting firm preferred + CPA required… more