- Coinbase (Sacramento, CA)
- …financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA , CIA, CISA, CISM, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public … more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- LA Care Health Plan (Los Angeles, CA)
- …and SharePoint). Licenses/Certifications Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified ... Manager , Financial Compliance Audit , $10,000 SIGN...(CIA) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) Physical Requirements Light Additional Information… more
- Grant Thornton (Los Angeles, CA)
- …entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant Thornton ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …Master's degree in Accounting, Finance, or a related field Desired qualifications/non-essential skills: Certified Public Accountant ( CPA ) is preferred ... * Provide CPA -level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and state/local payroll… more
- Southern California Edison (Rosemead, CA)
- …3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar audit certification(s) + A minimum of 3 years ... within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement lead and/or key… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...+ 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or… more
- Wolters Kluwer (Sacramento, CA)
- …sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... and unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively with regional… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant ( CPA ) highly preferred Salary Range - ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on… more
- Banc of California (Santa Ana, CA)
- …experience in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal ... to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program… more