- City National Bank (Los Angeles, CA)
- …year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and … more
- LA Care Health Plan (Los Angeles, CA)
- …Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified Internal Auditor (CIA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...in 1997, LA Care Health Plan is an independent public agency created by the state of California to… more
- Medtronic (Los Angeles, CA)
- …+ Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, ... for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ...security, information systems, or accounting. + Candidate must be certified as a CPA , CISA, CIPT, CIA,… more
- Ventura County (Ventura, CA)
- …Advanced training, as evidenced by a Master's degree of Business Administration (MBA) degree, Certified Public Accountant ( CPA ) license, or Certified ... issuance and expiration dates in the Certificates and Licenses section of your application. + Certified Public Accountant ( CPA ) License + Certified … 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 ... Senior Manager** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Rubrik (Palo Alto, CA)
- …experience; CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based ... grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- Southern California Edison (Rosemead, CA)
- …obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar audit ... Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Certified Fraud Examiner ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware… more
- Southern California Edison (Rosemead, CA)
- …+ Proficient with SAP or similar enterprise software. + Proficient with Microsoft Office Suite. + Certified Public Accountant ( CPA ). + Experience in a ... Join the Clean Energy Revolution Become a Senior Accountant at Southern California Edison...ledger and month end close entries + Coordinates with internal staff and external accounting firm to facilitate the… more
- Edwards Lifesciences (Irvine, CA)
- …a Masters) of accounting experience **What else we look for (Preferred):** + GAAP knowledge + Certified Public Accountant ( CPA ) license + Big 4 Public ... worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit + Develop, maintain and… more