- 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 ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Deloitte (Los Angeles, CA)
- …infusing our approach with cutting-edge technologies, data analytics and visualizations, and transformative audit delivery models. Lead audit into the future ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....success. Work You'll Do As a Data & Analytics professional , you will use a suite of analytics tools… more
- Travelers Insurance Company (Rancho Cordova, CA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being… more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- SolomonEdwards (Sacramento, CA)
- **About Us** SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational, and technology consulting and ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- SolomonEdwards (Sacramento, CA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting,… more
- General Atomics (Poway, CA)
- …as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES ... graphs, charts and reports. + Assist in development of audit question/checklists. + Lead AS9100 quality audits...+ Represents the organization as a primary contact for internal and external audits and corrective action responses. +… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX). Qualifications: + Bachelor's Degree ... shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed...domains in the interest of national security. Job Title: Lead , Cost and Rates Planning Job ID: 26229 Job… more
- L3Harris (Anaheim, CA)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... sea and cyber domains in the interest of national security. Job Title: Lead , Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA. Schedule: 9/80… more
- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...part of our commitment to fostering a culture of professional growth and cross-functional collaboration as we work together… more