- Intuit (San Diego, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory , or public accounting. Experience in the ... management, and operational excellence. Within SRCO, the **SOX Risk Advisory team** acts as strategic advisors...times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC),… more
- Ankura (CA)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... controls testing. ** Advisory and Additional Assignments:** + Support (Senior/Associate) Internal Audit Manager in actively contribute to advisory … more
- Palo Alto Networks (Santa Clara, CA)
- …in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of ... Controls Audit Manager to join our Corporate Internal Audit team. The role will focus...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity...and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- City National Bank (Los Angeles, CA)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... risk -focused audit function from the ground up....Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities,...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Envista Holdings Corporation (Brea, CA)
- …a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT ... person plays a critical role in identifying and assessing risk areas within each audit review. This...audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence,… more