- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Aston Carter (Poway, CA)
- …point of contact for audits, inquiries, and reviews. + Prepare and present audit findings and recommendations to senior leadership. + Collaborate with ... root causes and define corrective action plans. + Support senior leadership and Business System owners in process improvement...and team success. Essential Skills + Experience in internal audit or public accounting, preferably with exposure… more
- Aston Carter (Poway, CA)
- …development, including participating in recruiting efforts. Essential Skills + Experience in internal audit or public accounting, ideally with Big 4 or Top 10 ... Job Title: Audit and Controls Manager Job Description This position...root causes and define corrective action plans. + Support senior leadership in process improvement initiatives and special projects.… more
- Sunrun (San Francisco, CA)
- …you can grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You...years in a leadership role. Experience with similar internal audit roles in public companies or with… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit...2 to 3 years of relevant experience in a public accounting or internal audit department, execution… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …+ CPA preferred but not required. + Minimum 3 years of experience in public audit (VC/PE clients) or in-house within venture capital/private equity. + Strong ... legacy of partnering with visionary founders is seeking a Senior Fund Accountant & Valuations professional to join its...ASC 820. + Hands-on experience with accounting close and audit processes. + Advanced Excel modeling skills; familiarity with… 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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
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