- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- NVIDIA (Santa Clara, CA)
- …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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Live Nation (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate ...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... the testing of internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and communicates SOX … more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... improvement. * Prepare detailed reports summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly… more
- … internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and...enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls,… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more