UNKNOWN

FEED

This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA.

Regal Executive Search

Audit Manager Internal

HaleyMarketing

IT SOX Compliance Analysts are responsible for understanding the business environment, determining the SOX IT scope and controls, coordinating IT SOX testing aligning with the Utility's testing cycle, evaluating deficiencies, validating the remediation plans are appropriate, and providing controls guidance for any relevant IT system changes. The Sarbanes-Oxley Act (SOX) Information Technology (IT) team within the Internal Audit Organization is responsible for overseeing the effective operation of the Utility's IT internal controls over financial reporting and acts in a consultative capacity as a business partner and IT SOX controls expert to the Utility.

HOUR

Global Technical Talent is a subsidiary of Chenega Corporation (www.Chenega.com) with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. GTT has been a leader in the staffing industry for over 22 years and is one of the largest staffing firms in the New England region. We are known for our Fortune 500 clientele and cutting-edge, technology-driven recruiting infrastructure.
We are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier. There is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: https://bit.ly/gttcareers Awards SIA’s Best Staffing Firm to Work for ( 2019 -2023) SIA’s Fastest Growing Staffing Firm Inc 5000 Company NH Business Magazines Fast 5 fastest growing companies.

GTT, LLC

Senior Cyber Security Controls Assessor

jobdiva

Operating in a managerial-level capacity, this position requires strong analytical acumen, cross-functional collaboration skills, proven coaching and mentoring capabilities and the ability to influence improvement through data-driven insights and influence. You have hands-on knowledge and experience in testing some or all the following Oracle EBS, Oracle Fusion, Oracle Warehouse Management System, Oracle FCCS, Salesforce, Workday, data warehouses, ETL processes, OIC and integration and logging tools.

YEAR

DexCom

Manager Internal Audit (IT)

ea_via_bold

Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide. Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International.

JD.com

Internal Audit Manager

sourcestack_via_bold

Education and experience: Bachelor's degree in Accounting, Finance, or a related field; 10+ years in internal audit, external audit, or risk advisory, including Big 4 and 3+ years leading audit or SOX functions at a public company with experience reporting to the audit committee. Assure automated controls: Build the methodology to audit AI-enabled workflows, from change management and access to evidence and audit trails, and the IT general controls (ITGCs) around Oracle, RevPro, Snowflake, and our AI tooling.

10X Genomics Inc

Head of Internal Audit

linkup_via_bold

OTHER

This role partners closely with management and external service providers to evaluate and strengthen internal controls while identifying opportunities to improve operational effectiveness and risk management across the organization. Required: Hold an active Certified Internal Auditor (CIA) credential issued by The Institute of Internal Auditors, or an active Certified Public Accountant (CPA) license issued by a state board of accountancy.

Navan

Senior Manager, Internal Audit

greenhouse_via_bold

Navan Inc

Act as the Supply Chain internal auditor by documenting, testing, and monitoring key SOX controls across procure-to-pay and inventory, including PO approvals, receipt accuracy, three-way matching, supplier master changes, segregation of duties, and inventory counts. This position requires access to export-controlled information, and as such, employment (or hiring of a contractor) is contingent upon the candidate’s ability to access all applicable export-controlled information without additional export licensing being required by the Bureau of Industry and Security and/or the Directorate of Defense Trade Controls.

Planet Labs

Supply Chain Analyst - Data and Controls

Impact You'll Own: Act as the Supply Chain internal auditor by documenting, testing, and monitoring key SOX controls across procure-to-pay and inventory, including PO approvals, receipt accuracy, three-way matching, supplier master changes, segregation of duties, and inventory counts. EAR/ITAR Requirements: This position requires access to export-controlled information, and as such, employment (or hiring of a contractor) is contingent upon the candidate's ability to access all applicable export-controlled information without additional export licensing being required by the Bureau of Industry and Security and/or the Directorate of Defense Trade Controls.

Supply Chain Analyst - Data And Controls

8 years' experience within higher education or experience supporting outsources audit, compliance, or risk management programs or experience conducting fraud, financial misconduct, or business-related investigations, or experience serving as a liaison between business stakeholders and audit organizations. When extending an offer of employment, the University of Southern California considers factors such as the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer alignment, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.

University of Southern California

Internal Audit Program Manager

Manage IT audits successfully through conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing and reviewing workpapers. Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus.

Ripple

Internal Audit - Manager

As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The role determines audit scope, develops audit approaches, performs and reviews testing, evaluates findings, prepares or reviews workpapers and reports, and provides technical guidance and review.

Banc of California

VP, Internal Audit Manager

This individual will serve as a trusted advisor to executive leadership and the Audit Committee, providing independent assurance regarding the effectiveness of governance, risk management, internal controls, financial reporting processes, cybersecurity controls, and operational risk management. Assess risks associated with rapidly scaling AI infrastructure, data centers, supply chain operations, manufacturing, inventory management, cybersecurity, export controls, and global operations.

Cerebras Systems

Head of SOX Internal Audit

Head Of SOX Internal Audit

The pay offered to a selected candidate will be determined based on factors such as (but not limited to) the scope and responsibilities of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable jobs. IA team members gain a broad enterprise perspective, support a wide variety of activities, engage/serve on various committees internal to Stanford, as well as peer groups with other universities and strive to make meaningful contributions daily.

Stanford University

Healthcare Internal Audit Manager

To see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities . See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below)Must have merchandising experience This is not a daily job, nor will it lead to Full Time.

Auditor Jobs in California

Audit Manager Internal Regal Executive Search

Senior Cyber Security Controls Assessor GTT, LLC

Manager Internal Audit (IT) DexCom

Internal Audit Manager JD.com

Head of Internal Audit 10X Genomics Inc

Senior Manager, Internal Audit Navan

Senior Manager, Internal Audit Navan Inc

Supply Chain Analyst - Data and Controls Planet Labs

Supply Chain Analyst - Data And Controls Planet Labs

Internal Audit Program Manager University of Southern California

Internal Audit - Manager Ripple

VP, Internal Audit Manager Banc of California

Head of SOX Internal Audit Cerebras Systems

Head Of SOX Internal Audit Cerebras Systems

Healthcare Internal Audit Manager Stanford University

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