- Robert Half Technology (Tustin, CA)
- …and regulatory requirements. The manager will collaborate with IT, security, finance , and business stakeholders to strengthen internal controls, mitigate ... & Risk Management + Plan, execute, and oversee IT audits to assess internal controls, security measures, and operational effectiveness. + Manage and test SOX… more
- Ventura County (Ventura, CA)
- …non-procedural questions to their supervisor. This classification is distinguished from the Senior Finance Analyst in that positions assigned to the advanced ... work assigned to the series, requiring a specialized technical or functional expertise. Senior Finance Analyst ($3,681.17 - $5,153.63 Biweekly) - This is the… more
- 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 Internal ... activities, while collaborating with cross-functional teams to identify, assess, and address Finance and Operations related risks. As a people manager, this position… more
- AbbVie (Irvine, CA)
- …Purpose: This is a financial leadership role within the Aesthetics US finance team accountable for the overall financial oversight of existing Alle consumer ... overall AA US Financial Controls. This role will manage a team of 3 Finance and Data Analysis professionals. These responsibilities include: + Related to Alle the … more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... You will report into the Sr. Manager on our Internal Audit - IT team in our Finance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Cherry Bekaert (Los Angeles, CA)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... (https://www.cbh.com/services/advisory/risk-accounting-advisory/risk-advisory/) practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- DoorDash (San Francisco, CA)
- …at DoorDash. About the Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate Risk & Insurance ... function within the Finance & Strategy team. In this role, you will...of our risk strategy. You will report to the Senior Manager, Actuary. You're excited about this opportunity because… more