- Medtronic (Los Angeles, CA)
- …or CMA YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 7 years of audit , financial , or internal controls experience and 5 years of managerial ... for the audit plan. + Lead reviews ( audit , advisory , and integrated) throughout the entire...a minimum of 5 years of practical experience in audit , financial , or internal controls… 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 ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...collaborate directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating vertically and… more
- Deloitte (Los Angeles, CA)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX … more
- Grant Thornton (San Francisco, CA)
- …lattices (equity and interest rage models), and real options for your Complex Financial Instruments team within the CFO Advisory Services solution family - ... As a Business Valuations/Complex Financial Instruments Managing Director, you'll perform professional business...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- Wheeler Accountants LLP (San Jose, CA)
- …California Wheeler Accountants, LLP is a full-service accounting firm providing tax, accounting, audit , and business advisory services. We are a top-rated firm ... professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The ...and will be responsible for a variety of our financial functions including the hands-on day to day accounting… more
- Moss Adams LLP (Pasadena, CA)
- …to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Consulting Staff - Financial Institutions Regulatory Compliance & BSA** **Description** At...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (San Jose, CA)
- …off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (San Francisco, CA)
- …off their existing audit knowledge and use such knowledge on exciting advisory projects that add great value to our clients within their finance and accounting ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,...and a global network to deliver high-quality audits of financial statements and internal controls over … more