- Warner Bros. Discovery (Burbank, CA)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Robert Half Finance & Accounting (Oakland, CA)
- …of our operations. Responsibilities: + Supports internal audits, advisory services, investigations, external audit coordination, and strategic initiatives ... an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting… more
- Grant Thornton (Los Angeles, CA)
- Grant Thornton is seeking an Advisory Capacity & Resource Management (C&RM) Leader to join the team. Approved office locations can be found below. As the Advisory ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...equivalent work experience + 10+ years of experience in Advisory and experience in a leadership role within Capacity… more
- City National Bank (Los Angeles, CA)
- …of Audit for the Administrative functional platform will manage a team of internal audit professionals in overseeing various internal audit assurance ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...priority initiatives. * Work with efficiency and effectiveness, maintaining Internal Audit methodology and standards, in the… more
- Ankura (Los Angeles, CA)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Grant Thornton (Los Angeles, 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
- BeOne Medicines (Emeryville, CA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …supervision of the Director of Contractor Assurance Contact Management. Provide internal consultation and advisory services and provide guidance, review, and ... project direction. Reporting to the Director of Contractor Assurance and Contract Management, the position...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance ... teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility...PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the… more
- Stanford University (Stanford, CA)
- …year-end accounting and annual budgeting process. + Ensure the institute has optimal audit management and internal controls in place and develop system and ... Associate Director for Finance **Doerr School of Sustainability, Stanford,...its research and education initiatives and programs have optimal audit management and internal controls. Additionally, strong… more
- Grant Thornton (San Francisco, CA)
- As a Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity derivatives, fixed income ... for your Complex Financial Instruments team within the CFO Advisory Services solution family - all with the resources,...by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… more
- AECOM (Los Angeles, CA)
- …common purpose to deliver a better world. Join us. **Job Description** The Senor Director of Controllership will be a key leader in the finance and accounting ... organization. The Senior Director reports to the VP of Corporate Controllership. The...accounting positions + Interact with and interpret information from internal and external counsel + Engage with external auditors… more
- Grant Thornton (Los Angeles, CA)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Intuit (Mountain View, CA)
- **Overview** **Position Description: Director , Enterprise Compliance** Intuit is a global platform company that is on a mission to power prosperity around the world ... employee training; and settlement management + Demonstrated experience with audit remediation and process improvement projects + Demonstrated experience working… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are looking for a Technical Accounting Director to join our Accounting organization. You will be the Company's go-to ... relationships across Accounting, Finance, Legal, Corporate Development, M&A and External Audit . + Identify, research, consult and prepare technical memoranda for… more
- Cognizant (San Francisco, CA)
- …rights across business units and delivery teams. *Contribute to compliance audit readiness, documentation practices, and internal reporting structures. 2. ... maintain, and evolve Cognizant's Responsible AI governance policies and internal assurance practices. *Translate evolving regulatory requirements (eg, EU AI… more
- Qualcomm (San Diego, CA)
- …is a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a...in a role requiring interaction with senior leadership (eg, Director level and above). + 1+ year of experience… more
- Grant Thornton (San Francisco, 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
- Grant Thornton (San Jose, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Director , you will get the opportunity to grow and...operating high performing internal audit functions, internal controls programs,… more
- Stanford University (Stanford, CA)
- …trusted partner to the Director and serves as a key liaison to internal and external stakeholders, often representing the Director at high-level meetings and ... of recommendation. + Oversee communication flow and prioritize engagements for the Director with internal and external stakeholders. + Use independent judgement… more