- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager ** Come...CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a… more
- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...security, information systems, or accounting. + Candidate must be certified as a CPA , CISA, CIPT, CIA,… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance ... join the team in San Jose, CA. As an Audit Senior Manager , you will...related disciplines + Minimum of eight years of progressive public accounting experience with a mid-sized to large firm… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit ... and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You...years in a leadership role. Experience with similar internal audit roles in public companies or with… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- City National Bank (Los Angeles, CA)
- …conducting internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... and effectively communicate audit results to the Senior Audit Manager /Director and ...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or *Additional Qualifications* * Strong… more
- City National Bank (Los Angeles, CA)
- …Professional (CTCP) Or * Certified Fiduciary & Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- BeOne Medicines (Emeryville, CA)
- …experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ), is desirable. + ... Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in...2 to 3 years of relevant experience in a public accounting or internal audit department, execution… more
- City National Bank (Los Angeles, CA)
- …1 year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... and effectively communicate audit results to the Audit Senior Manager /Director and ...Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS -… more