- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices. This role...partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of … more
- Grant Thornton (Newport Beach, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Medtronic (Los Angeles, CA)
- …and performance reviews. + Stay current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies and practices. + ... for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit...work 20+ hours per week: Health, Dental and vision insurance , Health Savings Account, Healthcare Flexible Spending Account, Life… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... their businesses. Continually inform clients about accounting, financial and regulatory developments that may affect their businesses. ESSENTIAL DUTIES AND… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...as well as informing them about accounting, financial and regulatory developments that may affect their organization + Planning,… more
- Grant Thornton (Los Angeles, CA)
- …This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope ... and interviews personnel to verify accurate transaction recording and regulatory compliance. Demonstrates Technical and Professional Expertise: Applies professional … more
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