- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...+ Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls,… more
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an ... owns the close and critical process for ensuring the financial statements are timely ready for the SEC reporting...financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR ... **Position Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager ** **Classification:** … more
- Deloitte (San Francisco, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Sacramento, CA)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Robert Half Finance & Accounting (Gardena, CA)
- …efficiency, accuracy, and internal controls. * Collaborate closely with the Accounting Manager on audit preparation, ad-hoc reporting, and special projects. * ... Description Senior Accountant - Gardena, CA Our client, a...play a critical role in ensuring timely and accurate financial reporting while contributing to ongoing process improvements and… more
- Northrop Grumman (Los Angeles, CA)
- …they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in ... CA and will report to the Business unit Scheduling Manager over Advanced Weapons. This role is fast paced...and business management teams to develop strategies to improve financial performance based on schedule analysis and metrics +… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... processes, identifying risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior management and… more
- Public Consulting Group (Sacramento, CA)
- …Team core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * ... of the Education Strategies team **_Team Leadership_** + In collaboration with other senior consultants and the Manager of Education Strategies team, provides… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more