- Cadence Design Systems, Inc. (San Jose, CA)
- …changes, and test procedure changes to avoid delay in production schedules. + Support Internal Audit and Finance team requirements for quarter-end and ... and bill of material changes each quarter with efficient reporting to finance team. + Evaluate supplier performance, review capacity constraints with engineering and… more
- Zoom (Santa Barbara, CA)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... product/process initiatives using business, technical, and AI. About the Team The Finance Systems Excellence group drives systems automation by partnering with our … more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… 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
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with...up to 40% Education: * Bachelor's degree in Accounting, Finance , Business, or related field Requirements Compliance reporting, Data… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... and support audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for … more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...we need to see: + Bachelor's degree in accounting, finance , or equivalent experience. Master's degree or equivalent experience… more
- Lincoln Financial (Sacramento, CA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports...**Qualifications and Competencies:** + BA / BS Accounting or Finance . ACA, ACCA and / or equivalent accounting qualification… more