- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...bring to the role:** + Bachelor's degree in accounting, finance or related business field of study + Relevant… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... **Overview** Intuit's Finance team drives business growth and profitability through...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity, and… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Robert Half Management Resources (Hayward, CA)
- …and calculating depreciation * Excellent communication skills for collaborating with auditors and internal teams * Bachelor's degree in Accounting, Finance , or a ... Description Our non-profit client in Hayward is seeking an interim Audit Specialist for a short-term audit preparation engagement. The ideal candidate will bring… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... regulatory compliance. Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… more
- City National Bank (Los Angeles, CA)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more