Manager Internal Audit jobs in California

Now available 55 results are consistent

Sort by:relevance - date

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 4 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...

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...

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

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...

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...

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...

2024 Summer Intern, Product Management

Samsung Research America Internship

Mountain View, CA

Analyze market data including size and competition. Critique design and copy for competitors. Build a product hypothesis based on defined constraints. Engineering degree in EE, CS or similar or equivalent combination of education,...

Management Trainee Intern Winter 2024

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Product Management Intern - Summer 2024

Juniper Networks

Sunnyvale, CA

$61,875 - $94,875 a year

Conduct a technical deep dive on the overall RAG (Retrieval Augmented Generation) stack used in current Juniper LLM solution. Compare each component in the stack with alternative solutions (both Open Source and off-the-shelf RAG-a...

Project Manager Intern - Summer 2024

Juniper Networks

Sunnyvale, CA

$61,875 - $94,875 a year

Be currently enrolled full-time in a Bachelor's or Master's degree program with a December 2024 graduation date or later Possess authorization to work in the United States without need for current or future sponsorship Be proficie...

Manager, Internal Communications

Hyundai Motor America

Fountain Valley, CA

Under the direction of the Director, Human Resources this position is responsible for developing and implementing Internal Communications strategies and plans that engage, align, and inspire employees with Hyundai Motor America vi...

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...

Social Media Management Intern

Live Nation

Los Angeles, CA

Research, curate, and develop engaging social content that resonates with targeted fans of specific artists and genres while helping to design fun and engaging social content, such as: GIFs, Cinemographs, and a variety of other mo...

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...

Product Manager, Intern

Chegg, Inc.

Santa Clara, CA

Conduct Market research to understand user needs and competitor offerings . Develop feature prioritization based on user feedback and business objectives . Collaborate with XFN teams such as engineering, design, marketing and anal...

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...

Community Management Intern

Walgreens

Sacramento, CA

Learn to provide an extraordinary customer experience in retail store setting. Completes product returns, order voids, customer refunds, cash drops to the safe, and provides change as requested to cash registers. Models and delive...