- 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
- 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
- Stanford University (Stanford, CA)
- …application of procedures and accessibility of resources across the university. + Lead team retreats, training programs, and process improvement workshops to ... Associate Registrar - Degree Progress, Programs & Audit **Vice Provost for Student Affairs, Stanford, California,...the University Registrar. In this pivotal role, you will lead university-wide efforts to support student degree progress, manage… 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
- Sunrun (San Francisco, CA)
- …seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team , reporting to the VP of Internal Audit . Our mission is ... insight. In this leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives… more
- Crane Aerospace & Electronics (Burbank, CA)
- …special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements. **This ... reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial...audit test programs and document work in detailed, high- quality work papers. + Communicate issues and concerns to… 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