- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation… more
- Cardinal Health (Sacramento, CA)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...relevant education, experience and skills and an evaluation of internal pay equity . _Candidates who are back-to-work,… more
- Aston Carter (Concord, CA)
- …auditors during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in ... team. This role is crucial for supporting both external and internal financial reporting, external audits, month-end accounting, and various operational accounting… more
- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... Reporting Analyst. The role involves supporting the company's external and internal financial reporting, external audits, month-end accounting, and assisting with… 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...position is $100,000-$150,000 annually. This position is eligible for equity in the form of RSUs. **A Decade of… 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 ... excellence and global service centers. + Interface with the Audit Committee and external auditors. Anticipate key issues that...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity ; and (7) business… more
- Grant Thornton (San Francisco, CA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Highmark Health (Sacramento, CA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more