Internal Audit Senior jobs in California
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INTERNAL AUDIT SOX SENIOR
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...
| Company | Coinbase Careers Page |
|---|---|
| Address | San Francisco, CA |
| Category | Accounting/Finance |
| Job type | Full-Time |
| Date Posted | 2 months ago See detail |
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...
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
Assurance, Audit Senior
Mgo
San Diego, CA
This job class requires knowledge of intermediate accounting principals of which would be derived from several years of experience as an Experienced Associate and the ability to assign work, manage progress and meet deadlines. Cor...
5 days ago seen See more...
- View all Mgo jobs - jobs in San Diego, CA
Senior Internal Communications Strategist
Corporate Functions
Cupertino, CA
Set strategy and manage multiple communications projects and launches at once Oversee development of end-to-end communications with an eye for employee experience Advise Compensation leadership team by recommending the best c...
3 days ago seen See more...
- View all Corporate Functions jobs - jobs in Cupertino, CA
Senior Manager, External Audit Generalist
Pricewaterhousecoopers Llp
San Jose, CA
In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Mathematics, Finance, Business Administration, Computer Science or a related field, plus 4 years of related work experience. Must...
5 days ago seen See more...
DoD Financial Audit Remediation Senior Consultant
Guidehouse
San Diego, CA
US Citizenship and an active SECRET federal security clearance. Bachelors Degree. Two or more years of Department of Defense experience in accounting, auditing, Audit Remediation, internal controls or other Federal Financial Manag...
3 weeks ago seen See more...
- View all Guidehouse jobs - jobs in San Diego, CA
Senior Full-Stack Software Engineer, Internal Tools
Cohere
San Francisco, CA
Work with a small talented and enthusiastic team of Software Engineers. Contribute to delightful experiences for our user-facing products, meticulously crafting code for browsers and occasionally server code. Collaborate and grow...
3 weeks ago seen See more...
- View all Cohere jobs - jobs in San Francisco, CA
Senior Audit Remediation Specialist - Now Hiring
Guidehouse
San Diego, CA
US Citizenship and the ability to obtain and maintain SECRET federal security clearance.. Bachelor's Degree in discipline relevant to the business process area being supported.. Two or more years of experience in accounting, audit...
3 weeks ago seen See more...
- View all Guidehouse jobs - jobs in San Diego, CA
Senior Associate, External Audit Generalist (Multiple Positions)
Pricewaterhousecoopers Llp
San Francisco, CA
Senior Associate, External Audit Generalist (Multiple Positions), Provide clients business advice of technical accounting and financial reporting standards, proactively identifying and articulating emerging technical issues. Apply...
3 weeks ago seen See more...
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...
a month ago seen See more...
- View all E & J Gallo Winery jobs - jobs in Modesto, 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...
a month ago seen See more...
- View all Forvis jobs - jobs in San Jose, CA
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...
a month ago seen See more...
- View all Glovis America Inc jobs - jobs in Irvine, CA
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...
a month ago seen See more...
- View all Tactical jobs - jobs in Costa Mesa, 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
External Audit Senior Manager - Technology and Media - US
Pwc
Sacramento, CA
We're leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are fas...
a month ago seen See more...
- View all Pwc jobs - jobs in Sacramento, 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...
2 months ago seen See more...
- View all Tiktok jobs - jobs in Mountain View, 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
Audit Senior
77 Consultants
Irvine, CA
The role of an External Auditor, specifically an Audit Senior, encompasses a range of responsibilities essential to the assurance and integrity of financial information. This position involves conducting thorough audit procedures...
2 months ago seen See more...
- View all 77 Consultants jobs - jobs in Irvine, 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
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...
a month ago seen See more...
- View all Mgo jobs - jobs in Irvine, CA
Internal Revenue Agent / Senior Revenue Agent (Examiner)-12 Month Roster AMENDED
Internal Revenue Service
San Francisco, CA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience includes experience in progressi...
a month ago seen See more...
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...
a month ago seen See more...
- View all Cbiz jobs - jobs in Los Angeles, CA
Accounting and Internal Control Senior Consultant
Deloitte Us
Sacramento, CA
Support client audit readiness efforts in accordance with GAAP and FASAB. Draft accounting research papers, standard operating procedures, and flowcharts. Implement technical solutions to improve financial management activities. W...
a month ago seen See more...
- View all Deloitte Us jobs - jobs in Sacramento, CA
Senior Associate, External Audit Generalist (Multiple Positions)
Pricewaterhousecoopers Llp
Irvine, CA
Assist a variety of clients to solve their complex business issues from strategy to execution. Support in leading engagements and perform business development activities to help identify and research opportunities on new/existing...
a month ago seen See more...
Senior Internal Auditor - Hybrid
Automobile Club Of Southern California
Costa Mesa, CA
Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...
2 months ago seen See more...
Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
Internal Revenue Service
Chico, CA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Interpreting and applying Federal Employment tax law fo...
2 months ago seen See more...
- View all Internal Revenue Service jobs - jobs in Chico, CA
AUDIT PROFL 3 (Senior IT Auditor)
University Of California, Davis
Davis, CA
$72,300 - $131,100 a year
Department PurposeAudit and Management Advisory Services (AMAS) supports the mission of UC Davis and the University of California by partnering with management to provide them with independent and objective assurance and consultin...
2 months ago seen See more...
Internal Revenue Agent (Examiner-Senior Revenue Agent)
Internal Revenue Service
Santa Clarita, CA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Qualifying experience is experience that demonstrated a...
2 months ago seen See more...
Internal Revenue Agent (Examiner-Senior Revenue Agent)
Internal Revenue Service
Camarillo, CA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Qualifying experience is experience that demonstrated a...
2 months ago seen See more...
Internal Revenue Agent (Examiner-Senior Revenue Agent)
Internal Revenue Service
Bakersfield, CA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Qualifying experience is experience that demonstrated a...
2 months ago seen See more...
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