- US Foods (Livermore, CA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... leveraging diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- …aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations * Ensure ... Description Global Internal Audit & Compliance Manager to lead... audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- DoorDash (San Francisco, CA)
- …global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the back-end and ... design practices and solutions. + Work closely with the Internal Audit, AP, Procurement team and other teams for...Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You… more
- Medtronic (Los Angeles, CA)
- …independent and organized manner, managing multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with ... the external auditor . + Plan and lead risk assessments...Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404… more
- Medtronic (Irvine, CA)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... activities in SAP. + Manage various loyalty programs. This include actioning cadence, lead quarterly meeting with the business, lead process changes and… more