- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Coinbase (Sacramento, CA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… 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 ... 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
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Snap Inc. (Santa Monica, CA)
- …. The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and ... is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Financial Analyst to join our Finance team! What you'll do:… more
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