- Coinbase (Sacramento, CA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit… more
- 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 audit activities, and supervising and mentoring… more
- ICW Group (Sacramento, CA)
- …position is responsible for the development and execution of the Claims audit program, identifying trends and promoting continuous improvement. This role exists to ... to develop strategies to identify, mitigate and optimize operational and financial gaps. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Develops and provides oversight of… more
- City National Bank (Los Angeles, CA)
- …assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating ... *SR. AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...with Liquidity and/or IRRBB risk management coverage within a financial institution * Experience in a bank regulatory environment,… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading ... and performing financial and operational reviews and various value-add projects under...and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor… more
- Palo Alto Networks (Santa Clara, CA)
- …account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a ... 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
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... and contribute assessing consumer compliance risks, developing, and executing detailed audit programs, and identifying data analytic opportunities to test compliance… more
- Legence (San Jose, CA)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Year-End Audit Support Consultant to join our client's team on a contract basis in San Jose, California. In this role, you ... will play a key part in supporting the year-end audit process, preparing detailed audit schedules, and...in auditing will help ensure compliance and accuracy in financial reporting. Responsibilities: * Oversee and support the year-end… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives ... SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes. + Collaborate with global and regional audit … more