- Intuit (Mountain View, CA)
- …be responsible for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution, governance, stakeholder ... external audit , or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or technology industry experience is… more
- Zoom (San Jose, CA)
- …and other functions to deliver assurance and drive improvements. We collaborate with Technology Audit and Compliance & Ethics teams to provide comprehensive ... recommendations to help mitigate risk and strengthen processes at Zoom. About the Team Our Internal Audit team partners closely with Finance , Legal, People,… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes ... consultative services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst… more
- BeOne Medicines (Emeryville, CA)
- We are seeking a highly experienced and innovative Executive Director of Global Technology Solutions with a focus on Finance to join our dynamic team. The ideal ... candidate will possess a robust background in financial technology , investment management, regulatory compliance, and risk ...Officer. **Essential Functions of the Job:** + **Lead the technology strategy for the Finance department** ,… more
- DoorDash (San Francisco, CA)
- …better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating… more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic ... internal controls, risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment with organizational objectives… more
- Envista Holdings Corporation (Brea, CA)
- …across the organization. This person plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are ... value across the organization. **Key Responsibilities:** + Develop a flexible annual audit plan based on risk analysis, incorporating emerging risks. +… more
- Deloitte (San Francisco, CA)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- SolomonEdwards (Sacramento, CA)
- …issuing the final audit report. **Qualifications:** . Bachelor's degree in Accounting, Finance , or related field. . 8 - 10 years of auditing or equivalent issue ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... them better understand their IT controls and areas of risk . From day one, you'll be empowered with access...skills, qualifications and abilities: + Bachelor's degree in accounting, finance , IT, MIS or related disciplines + A CISA… more