Director Internal Audit jobs in California

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MANAGING DIRECTOR - INTERNAL AUDIT/SOX

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This candidate has a deep local, San...

CompanyCnm, Llp
AddressSan Diego, CA
CategoryAccounting/Finance
Job typePermanent
Date Posted a month ago See detail

Managing Director - Internal Audit/SOX

Cnm, Llp

San Diego, CA

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This candidate has a deep local, San...

Director, School of Criminology and Criminal Justice (Internal search)

California State University

San Bernardino, CA

Education: PhD in Criminology or Criminal Justice Preferred Rank: Professor Specialization: Open Experience: Leadership & administrative experience Record of scholarly publications and teaching effectiveness Commitment to diversit...

Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

Manager - Internal Audit

E & J Gallo Winery

Modesto, CA

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes. Works independently with key stakeholders on audits, process improvement...

Intern Audit Summer 2024

Forvis

San Jose, CA

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Manager - Internal Audit

Glovis America Inc

Irvine, CA

$95,000 - $110,000 a year

PrimaryPrepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professionalDevelop audit scopes, including assigning internal controls and risk areasDoc...

Internal Audit Manager

Tactical

Costa Mesa, CA

$125,000 - $145,000 a year

Perform overall risk assessment and tailor audit plan to mitigate significant exposure areas. Prepare, update and execute a comprehensive risk-based audit plan for evaluating the effectiveness of internal controls in place to mana...

Head of Internal Audit - USDS

Tiktok

Mountain View, CA

$117,600 - $216,720 a year

Manage and develop a complex audit plan to identify and address high-risk areas in USDS's operations. Design and execute operational audit programs, including process and system evaluations, interviews, and process walkthroughs. I...

Internal Audit SOX Senior

Coinbase Careers Page

San Francisco, CA

Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.. Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the relate...

Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

Internal Audit Manager

Nvidia

Santa Clara, CA

$128,000 - $230,000 a year

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

Internal Audit IT Manager

Zuora

Redwood City, CA

$157K - $199K a year

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

Program Director, Internal Medicine Residency and Assistant/Associate/Professor

Charles R. Drew University Of Med & Sc

Los Angeles, CA

be a role model of professionalism;. administer and maintain a learning environment conducive to educating the residents in each of the ACGME Competency domains;. design and conduct the program in a fashion consistent with the nee...

Senior Internal Auditing Specialist - "MDSAP / EU MDR" (Onsite or Hybrid Remote)

Edwards Lifesciences

Irvine, CA

$76,000 - $108,000 a year

Conduct internal audits to ensure the quality system conforms to documented arrangements and regulatory requirements and that is effectively implemented and maintained.Key Responsibilities :Prepare the audit plan, to ensure covera...

Executive Director, Software & Services Internal Communications

General Motors

Mountain View, CA

Work closely with technology leaders to plan and implement comprehensive Internal Communications strategy for the organization. This includes aligning on objectives, messaging, cadence, and channels.. Collaborate effectively with...

Audit and Tax Intern | Summer 2025

Cbiz

Los Angeles, CA

USD 24.00 - 27.00 per hour

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Medical Director - Board Certification in Internal Medicine, Family Medicine, or Geriatrics

Health Talent Pro

Fresno, CA

Assume accountability and responsibility for the medical care of WelbeHealth participants, overseeing the medical service team to promote quality and outcome goals. Monitor and lead WelbeHealth clinic operations to assure integrat...

Medical Director - Board Certified in Family Medicine, Internal Medicine, or Geriatrics

Resiliency Llc

Fresno, CA

Essential Job Duties:Assume accountability and responsibility for the medical care of WelbeHealth participants, overseeing the medical service team to promote quality and outcome goals.Monitor and lead WelbeHealth clinic operation...

Senior Director SALT Internal Tax

Gtt, Llc

Los Angeles, CA

Direct Hire. Salary range $176k - $270k/Year. The Senior Director - SALT Internal Tax will need to be a dynamic and experienced leader. This position will be responsible for establishing, implementing, and maintaining the firm's o...

Senior Director - SALT Internal Tax

Global Technical Talent

Los Angeles, CA

Direct Hire. Salary range $176k - $270k/Year. The Senior Director - SALT Internal Tax will need to be a dynamic and experienced leader. This position will be responsible for establishing, implementing, and maintaining the firm's o...

Audit & Assurance Staff Intern (Japanese Services Group) - Summer 2025

Deloitte Us

San Francisco, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

Audit & Assurance Staff Intern - Summer 2025

Deloitte Us

Sacramento, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

Director of Audit, Compliance & Risk

Bank Of Marin

Novato, CA

$155,991 - $206,564 a year

Collaborate with the executive team to identify risks that stem from various business functions and span across divisions. Ensure that risk concepts are integrated into strategic planning. Quantify risk limits, develop plans to mi...

Director, Security Audit and GRC

Tripactions

San Francisco, CA

Strategic Leadership: Develop and execute a comprehensive Security Audit and GRC strategy that aligns with Navan's business goals. Security Audits: Manage and oversee all aspects of Security Audits, both internal and external, to...

Audit & Assurance Staff Intern (Korean Services Group) - Winter 2025

Deloitte Us

Los Angeles, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

KPMG - Audit Intern (Summer 2025), application via RippleMatch

Ripplematch Opportunities

San Francisco, CA

This role is with KPMG. KPMG uses RippleMatch to find top talent.KPMG is currently seeking an Audit Intern to join our Audit Services team. Responsibilities:* Develop an understanding of client-specific risks through review of fin...

Tax and Audit Intern - Spring 2025 - Salinas, CA

Cliftonlarsonallen

Salinas, CA

Prepares individual, corporate, partnership, and other types of tax returns. . Performs audit, review, compilation, and other assurance services. . Gains experience, exposure, and knowledge of procedures, workpapers and systems. ....

Director of Corporate Audit

Cj America, Inc.

Los Angeles, CA

Director of Corporate Audit: Manage audit operations; Master's in Business Administration, Accounting or related req'd, 40hrs/wk, $240,000; Apply to CJ America, Inc., 300 S. Grand Ave., Suite 1100, Los Angeles, CA 90071recblid 5jq...