- 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 ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Crane Aerospace & Electronics (Burbank, CA)
- …strong portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor ** role reports to a Senior Manager and ... work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company...years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This is a ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Cherry Bekaert (Los Angeles, CA)
- …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... + Partner with finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent with internal … more
- Sony Pictures Entertainment (Culver City, CA)
- …value assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely ... CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more