Internal Audit Manager jobs in California
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INTERNAL AUDIT MANAGER
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...
| Company | Tactical |
|---|---|
| Address | Costa Mesa, CA |
| Category | Accounting/Finance |
| Salary | $125,000 - $145,000 a year |
| Job type | Full-time |
| Date Posted | 4 weeks ago See detail |
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...
4 weeks ago seen See more...
- View all Tactical jobs - jobs in Costa Mesa, CA
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...
2 months ago seen See more...
- View all Nvidia jobs - jobs in Santa Clara, CA
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...
3 weeks ago seen See more...
- View all E & J Gallo Winery jobs - jobs in Modesto, CA
Management Trainee Intern Winter 2024 New
Enterprise Holdings, Inc.
Ontario, CA
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
21 hours ago seen See more...
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...
4 weeks ago seen See more...
- View all Glovis America Inc jobs - jobs in Irvine, CA
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...
2 months ago seen See more...
- View all Docusign jobs - jobs in San Francisco, CA
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...
2 months ago seen See more...
- View all Cnm, Llp jobs - jobs in San Diego, CA
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...
2 months ago seen See more...
- View all Zuora jobs - jobs in Redwood City, CA
Corporate Audit Manager - Healthcare Compliance
Biospace
Thousand Oaks, CA
Interacts with Amgen senior and mid-level management. Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously. Successfully manages and cultivates key relationships to ensure that Co...
3 days ago seen See more...
- View all Biospace jobs - jobs in Thousand Oaks, CA
Manager of Audit Sr- Wealth Management
City National Bank
Los Angeles, CA
Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level Implements the outcomes from the audit transformation program by leading the individual audit team members throu...
3 days ago seen See more...
- View all City National Bank jobs - jobs in Los Angeles, CA
Engineering Intern - Supply Chain Purchasing Manager, EMS
Rivian
Palo Alto, CA
Perform detailed analysis of quote submissions based on cost breakdown and inform stakeholders. Drive and implement cost reductions through leveraged negotiations to achieve ECU cost targets. Support the team in managing supplier...
3 days ago seen See more...
- View all Rivian jobs - jobs in Palo Alto, CA
Engineering Intern - Technical Program Management
Rivian
Irvine, CA
Support tracking and reporting of program Key Performance Indicators (KPI). Support Vehicle Line teams in communication of overall program timing and creation of detailed development plans to achieve key program milestones. Suppor...
a week ago seen See more...
- View all Rivian jobs - jobs in Irvine, CA
Product Management Intern
Dialpad
San Ramon, CA
Current student. Passion for video production and storytelling. Strong experience with Adobe Premier, FinalCut Pro and/or other video editing software. Excellent communication & teamwork skills. Resourceful self-starter with a cre...
a week ago seen See more...
- View all Dialpad jobs - jobs in San Ramon, CA
Alliance Management Marketing Intern, Summer/Fall 2024
The Walt Disney Company
Burbank, CA
Brainstorm new & innovative ideas and lead initiatives. Learn about different companies in industries like technology, retail, and food & beverage. Collaborate with key contacts and executives. Develop strategy and content for soc...
a week ago seen See more...
- View all The Walt Disney Company jobs - jobs in Burbank, CA
Construction Management Intern
Trc Companies, Inc.
Rancho Cordova, CA
TRC has long set the bar for clients who require more than just engineering, combining science with the latest technology to devise innovative solutions that stand the test of time. From pipelines to power plants, roadways to rese...
a week ago seen See more...
Product Manager Intern ('24)
Match Group
West Hollywood, CA
Understand Tinder's strategic and competitive position and deliver world-class experiences to our audience. Leverage data analytics, A/B testing, qualitative user research, and predictive modeling to optimize KPIs, identify busine...
2 weeks ago seen See more...
- View all Match Group jobs - jobs in West Hollywood, CA
Hardware Product Management Intern
Samsara
San Francisco, CA
You want to impact the industries that run our world: Your efforts will result in real-world impact-helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home sa...
2 weeks ago seen See more...
- View all Samsara jobs - jobs in San Francisco, CA
Assurance, Audit Manager/Senior Manager
Mgo
Irvine, CA
$140,000 - $180,000 a year
Leading Managing and Holding People Accountable (LMA). Understand and assist in execution of growth strategies (research calls, pipeline mgmt., COPs, etc.). Manage the engagement (job) project management, billing / ensures quality...
3 weeks ago seen See more...
- View all Mgo jobs - jobs in Irvine, CA
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...
3 weeks ago seen See more...
- View all Forvis jobs - jobs in San Jose, CA
Product Manager Intern (MBA/MS) – FinTech (GenAI)
Intuit
Mountain View, CA
Imagine a career where your unique experiences and creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized on Fortune's 100 Best Companies to Work For, Best Large Workplaces for Women, and at the t...
2 weeks ago seen See more...
- View all Intuit jobs - jobs in Mountain View, CA
Manager, Integrated Audit
Disney
Glendale, CA
$123,000 - $165,000 a year
Assist in development of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit plan throughout the year Plan, conduct and supervise en...
3 weeks ago seen See more...
- View all Disney jobs - jobs in Glendale, CA
Product Management Intern - Fall 2024 Internship (Meraki)
Cisco Systems Inc
San Francisco, CA
Working closely with the customer and our engineering team to identify new product concepts and GTM strategies. Develop new MX product for service provider customers, working with sales, marketing, hardware, and software engineeri...
3 weeks ago seen See more...
- View all Cisco Systems Inc jobs - jobs in San Francisco, CA
Audit Manager
Uhy Llp
Irvine, CA
Perform and assist with audits, reviews and compilations for clients in various industries. Oversee and review financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning,...
4 weeks ago seen See more...
- View all Uhy Llp jobs - jobs in Irvine, CA
Corporate Audit Manager - Healthcare Compliance
Amgen
Thousand Oaks, CA
Interacts with Amgen senior and mid-level management. Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously. Successfully manages and cultivates key relationships to ensure that Co...
a month ago seen See more...
- View all Amgen jobs - jobs in Thousand Oaks, CA
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...
a month ago seen See more...
- View all Nvidia Corporation jobs - jobs in Santa Clara, CA
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...
a month ago seen See more...
- View all Tiktok jobs - jobs in Mountain View, CA
Compliance & Audit Manager
Hunter Recruitment Advisors
Ventura, CA
Tracks the Annual Recertification process at each of the properties per the AR schedule to ensure timely completion.. Conducts audits of resident files in preparation for State, County, City and Federal audits and inspections.....
a month ago seen See more...
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...
2 months ago seen See more...
Audit Manager
Veridian National Search
Pleasanton, CA
100% remote 300+ employees and growing, employees in 28 states, offices in CA and OR (candidates do not need to work PST time, but most clients are in PST, they have employees on EST and say they make it work/they are flexible)L...
2 months ago seen See more...
Audit Manager, Seniors & Experienced Staff
Sourcepro Search
Los Angeles, CA
Hybrid work arrangement: 2-3 days per week fully remote, 2-3 days per week in-office/client-facing. Relocation assistance available for out-of-town candidates. Established and highly profitable CPA firm. Exceptional career opportu...
2 months ago seen See more...
- View all Sourcepro Search jobs - jobs in Los Angeles, CA
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