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Internal Audit jobs in California

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MANAGER - INTERNAL AUDIT

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...

CompanyE & J Gallo Winery
AddressModesto, CA
CategoryAccounting/Finance
Date Posted 3 weeks ago See detail

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...

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...

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...

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...

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...

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...

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...

a month 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...

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...

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...

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...

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...

2 months 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...

4 weeks ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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