- Coinbase (Sacramento, CA)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… 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 ... with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- The Walt Disney Company (Glendale, CA)
- …and Directors in department initiatives related to the MA Project Management Office, annual audit planning, audit quality review and department budget + ... **Responsibilities:** + Assist the Managers and Directors in high quality execution of the annual audit plan...+ Experience at a top accounting firm or the internal audit function of a reputable public… more
- Humana (Sacramento, CA)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Intuit (San Diego, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this… more
- LA Care Health Plan (Los Angeles, CA)
- …adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... results. You will play a key part in assessing internal controls, supervising audit staff, and providing...Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit… more
- Intuit (San Diego, CA)
- …execution of global Information Security audit programs including the ISO27001 Internal Audit program, ensuring comprehensive coverage and adherence to best ... partnership with compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and...Legal, Risk, and Security teams. + Coach and develop senior audit team members; create systems and… more