• Senior IT Audit Manager

    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...accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience… more
    Medtronic (08/27/25)
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  • Internal Audit - SOX Senior

    Coinbase (Sacramento, CA)
    …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Manager Technology…

    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
    Sunrun (08/16/25)
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  • Senior Manager , Internal…

    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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
    NVIDIA (08/08/25)
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  • Audit Senior Manager

    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 ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (07/22/25)
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  • Senior IT Audit Manager

    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
    Rubrik (08/07/25)
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  • Senior Internal Auditor, Operational…

    BeOne Medicines (Emeryville, CA)
    …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for...2 to 3 years of relevant experience in a public accounting or internal audit department, execution… more
    BeOne Medicines (07/29/25)
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  • Internal Audit Senior (On-site,…

    Crane Aerospace & Electronics (Burbank, CA)
    …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. +… more
    Crane Aerospace & Electronics (08/11/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit more
    Grant Thornton (08/22/25)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (Modesto, CA)
    …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
    Robert Half Finance & Accounting (08/16/25)
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