- 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 and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Coinbase (Sacramento, CA)
- …services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, CRISC, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...defense model and the role of Internal Audit . *Nice to haves:* * Significant public … 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 ... senior leaders across the organization. As a senior member of the Internal Audit...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… more
- BeOne Medicines (Emeryville, CA)
- …+ Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), is desirable. + Pharmaceutical ... Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in...2 to 3 years of relevant experience in a public accounting or internal audit … more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...firm or equivalent experience as an Internal Audit or SOX program leader in a public… more
- Grant Thornton (Los Angeles, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Sunrun (San Francisco, CA)
- …career you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal ... and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You...3-5 years in a leadership role. Experience with similar internal audit roles in public … more
- City of Long Beach (Long Beach, CA)
- …in Accounting (proof required--college transcript)*. OR + A current Board of Accountancy Certified Public Accountant ( CPA ) certificate (proof required)*. ... Accounting Standards Board (GASB) pronouncements; coordinates audits conducted by internal and external auditors and other government audit...of a current Board of Accountancy Certified Public Accountant certificate ( CPA ). Proof… more
- City National Bank (Los Angeles, CA)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Los Angeles, CA)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
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