- SanDisk (Milpitas, CA)
- …years of progressive work experience required. Strong preference for background with a large public accounting firm and/or some US Public Company Internal ... DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Qualcomm (San Diego, CA)
- …in internal auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or other fast-paced corporate setting. ... professional maturity and good work ethic. + CIA, CFE, CPA , or other credentials a plus. + 1+ year...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Qualcomm (San Diego, CA)
- …relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ("Big 4" or mid-tier). Qualcomm is an equal ... compliance with GAAP and external reporting requirements + Professional Certifications (eg, CPA , CISA, CIA preferred) + Strong communication (oral and written) and… more
- City National Bank (Los Angeles, CA)
- …& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant ( CPA ) Or * Certified Internal Auditor (CIA) Or * Certified Information ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...the banking or financial services industry, or with an public accounting firm . * Minimum 3 years… more
- City National Bank (Studio City, CA)
- …*Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor , CISA - Certified ... complimentary capacities, preferably within the financial services industry, a public accounting firm , or with a financial...Information Systems Auditor , and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA,… more
- Moss Adams LLP (Anaheim, CA)
- …degree preferred + CPA required + 7 years of experience in public accounting or providing complex technical accounting advice with a public accounting ... **Technical Accounting Senior Manager** **Description** At Moss Adams, we champion...opportunity, growing as a leader along the way. Our firm 's size, middle-market clients, customized career paths, and supportive… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...a top tier financial services organization or big "4" public accounting firm * 7+ years of ... and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- NVIDIA (Santa Clara, CA)
- …+ 10+ overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or equivalent experience as an ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience.… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a ... in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants...a focus on auditing and taxation, preferably in a CPA firm environment. . Strong technical accounting… more
- City National Bank (Los Angeles, CA)
- …of progressive experience within a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience managing staff ... findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and… more