- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes ... address Finance and Operations related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep expertise… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- Coinbase (Sacramento, CA)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields,… 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 ...degree in Information Technology, Management Information Systems, Computer Science, Finance , Accounting, Business Administration, or related fields. + 10+… 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
- 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
- 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 ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external… 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 ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...+ You have a Bachelor's degree in Information Systems, Finance , Accounting, or related field. Notice to Applicants for… more
- Unilever (El Segundo, CA)
- …and will have 1-2 direct reports. This role acts as a bridge between the Finance controller, CFO and other finance department staff and offshore finance ... accounting processes and financial controls and managing audits. The Assistant Finance Controller is required to demonstrate robust accounting, financial, and… more
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