- Moss Adams LLP (San Francisco, CA)
- ** Compliance & Internal Audit Consulting Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... The Business Consulting Services practice provides comprehensive internal and performance audit services to clients...and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to… more
- Moss Adams LLP (Napa, CA)
- ** Compliance & Internal Audit Consulting Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... role that focuses on providing grant management and compliance consulting services, internal audit services, and policy and procedure development support… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... 6 years of related work experience in a similar consulting practice with experience in navigating complex regulatory environments,...preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern - 2027 LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Herbalife (Los Angeles, CA)
- …Frameworks/ Systems will be an added advantage. Background: * Minimum of 7+ years of Internal Audit or IT risk consulting experience, with at least 3 ... Manager, Internal Audit - IT Category: ...Manager, Internal Audit - IT Category: Internal ...of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality ... results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client financial practices.… more
- Legence (San Jose, CA)
- …among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + Louisville: ... audit readiness and coordination with external auditors and internal stakeholders. + Evaluate and enhance ITGC frameworks across infrastructure, applications,… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more