- Coinbase (Sacramento, CA)
- … activities to executive leadership and the Audit Committee. * *Global Team & Resource Management:* Strategically lead and manage global teams, including ... governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Palo Alto Networks (Santa Clara, CA)
- …be able to work onsite in Santa Clara, CA at least 3 days per week **The Team ** The Internal Audit team is responsible for managing and executing the ... that the unique ideas of every member of our team contributes to our collective success. Our values were...highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, ... operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution...comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work… 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 ... audit , and to deliver meaningful insights to the audit team and the client. Sample responsibilities...and see the strategic benefits in the areas of audit quality , efficiency, and value. You will… more
- City National Bank (Los Angeles, CA)
- …. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of ... anomalies, and key risk indicators before translating findings into actionable insights for audit teams. * Ensure the quality , accuracy and integrity of data… more
- NVIDIA (Santa Clara, CA)
- …strategic problem solver with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What you'll be doing: + ... Plan and lead internal audit projects, including audits specific...requirements and standard processes. + Mentor, coach and develop team members to enhance their skills and capabilities. +… more
- LA Care Health Plan (Los Angeles, CA)
- …review and analysis of regulatory requirements for all product lines The position will take lead in all of the audit situations and be prepared to present and ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...team members. Ability to formulate recommendations to improve quality and service delivery, and develop effective system and… more
- Grant Thornton (San Francisco, CA)
- …of staff for engagement reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered during audit ... POSITION SUMMARY Audit Senior Associate: Work with private and public...GAAP and GAAS. + Ability to supervise staff and lead projects. + Exceptional client service skills with a… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager, you will use your technical and leadership ... skills to plan and lead the completion of financial statement audits. You'll apply...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- Grant Thornton (San Jose, CA)
- …+ Perform engagement management responsibilities, including project scheduling, financial oversight, quality review, and client relationship management. + Lead ... ability to manage multiple engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding… more