- Grant Thornton (Newport Beach, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- ICW Group (Pleasanton, CA)
- …of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, ... recommendations within scheduled time frames. + Participates in process and internal control improvement initiatives. Provides expertise, project management, and… more
- SpaceX (Hawthorne, CA)
- …function supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...create remediation and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls:… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and...reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Job Posting: Internal Audits Supervisor State Teachers' Retirement System JC-499776... Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00… more
- NVIDIA (Santa Clara, CA)
- …perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects. + Travel ... the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business...and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with… more
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