- BeOne Medicines (Emeryville, CA)
- …continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal… more
- Crane Aerospace & Electronics (Burbank, CA)
- …as performance-based bonus programs for certain positions. The ** Internal Auditor ** role participates in audits including Sarbanes-Oxley ( SOX ) audits, ... also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor also assists on special projects, such as… more
- NVIDIA (Santa Clara, CA)
- …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...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… 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 ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates… more
- US Foods (Livermore, CA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… 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 ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. +… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on… more