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People who choose to build their careers by building with us at Meta help shape a future that will take us beyond what digital connection makes possible today-beyond the constraints of screens, the limits of distance, and even the rules of physics. Meta is seeking an experienced Internal Audit Manager to lead independent, risk-based audits across Meta's Central Integrity, Global Operations, and Family of Apps (FOA) organizations.

Meta Platforms Inc

Internal Audit Manager - Product, Integrity and Operations

In this role at PwC, you will oversee multiple workstreams, bring internal audit and internal controls over financial reporting experience to client teams, and help develop solutions that use risk technology, AI, and delivery models to address changing business needs. Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.

YEAR

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

PricewaterhouseCoopers LLP

Internal Audit/SOX - Director

The ideal candidate combines a background in anti-bribery and anti-corruption (ABAC) compliance, fraud detection and prevention, or employee misconduct with an interest in leveraging technology, AI, automation, and analytics to modernize compliance processes and develop meaningful metrics and monitoring capabilities. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.

Applied Materials (Nasdaq: AMAT) is the leader in Materials engineering solutions used to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. At Applied Materials, our innovations make possible the technology shaping the future. To support customers around the world, Applied Materials employs approximately 22,000 people in over 100 locations in 18 countries.

Applied Materials

Ethics And Compliance Risk & Analytics Lead

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Our customers include the world's largest and most prominent healthcare systems, governments, retailers, restaurants and global businesses who rely on us to save lives, reduce emissions, increase economic opportunity, and provide delivery from point A to point B as fast as possible. Today, Zipline operates on four continents, makes a delivery somewhere in the world every 30 seconds, and has completed millions of deliveries to date, including blood, vaccines, medical supplies, food, and retail products.

Zipline

Supplier Industrialization Engineer - PCBA

GreenHouseAPI

We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications.

HOUR

Precision Castparts Corp

Pre-Finish Trainer

In this senior individual contributor role, you will operate with significant autonomy and influence, leading our most complex and highest-visibility operational audits across the business and partnering directly with senior leaders to evaluate risk, strengthen processes, and shape how the business makes decisions. The ideal candidate brings deep operational audit experience, business process and enterprise risk expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency.

Pure Storage Inc.

Senior Internal Audit Manager

Acts as a regulatory representative on core product development teams, communicates regulatory requirements and impact of regulations to project teams, and provides input related to FDA and international product registrations and licensing requirements. The Quality & Lean, Medical Devices Operational Compliance Center (MD-OCC), consists of business process analysts, quality system experts, program managers, supply chain experts, regulatory experts, clinical affairs, and internal auditors.

At Amazon, we don’t wait for the next big idea to present itself. We envision the shape of impossible things and then we boldly make them reality. So far, this mindset has helped us achieve some incredible things. Let’s build new systems, challenge the status quo, and design the world we want to live in. We believe the work you do here will be the best work of your life. 
Wherever you are in your career exploration, Amazon likely has an opportunity for you. Our research scientists and engineers shape the future of natural language understanding with Alexa. Fulfillment center associates around the globe send customer orders from our warehouses to doorsteps. Product managers set feature requirements, strategy, and marketing messages for brand new customer experiences. And as we grow, we’ll add jobs that haven’t been invented yet. 
It’s Always Day 1 
At Amazon, it’s always “Day 1.” Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon’s very first day – to make smart, fast decisions, stay nimble, invent, and stay focused on delighting our customers. In our 2016 shareholder letter, Amazon CEO Jeff Bezos shared his thoughts on how to keep up a Day 1 company mindset. “Staying in Day 1 requires you to experiment patiently, accept failures, plant seeds, protect saplings, and double down when you see customer delight,” he wrote. “A customer-obsessed culture best creates the conditions where all of that can happen.” You can read the full letter <a href="https://hiring.amazon.com/why-amazon/culture#/">here</a> 
Our Leadership Principles 
Our Leadership Principles help us keep a Day 1 mentality. They aren’t just a pretty inspirational wall hanging. Amazonians use them, every day, whether they’re discussing ideas for new projects, deciding on the best solution for a customer’s problem, or interviewing candidates. To read through our Leadership Principles from Customer Obsession to Bias for Action, visit <a href="https://www.amazon.jobs/principles" target="_blank">https://www.amazon.jobs/principles</a>

Amazon.com Inc

Sr. Regulatory Affairs Specialist , Medical Devices Operational Compliance Center (MD-OCC)

Four (4) years of accounting experience and college level education, that includes a minimum of 24 semester hours in accounting or auditing, or a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination, plus the completion of the Financial Management Training Program (FMT). C1-001103-2026Accounting ManagerUnited States - Texas - AAFES Headquarters (Dallas) Regular Full Time 4170U42E31 Accounting Manager Responsible for managing accounting staff in the day-to-day operations of various accounting functions.

US Army & Air Force Exchange Service

Accounting Manager

Six (6) years of accounting experience and college level education, that includes a minimum of 24 semester hours in accounting or auditing, or a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination, plus the completion of the Financial Management Training Program (FMT), One year of experience at the pay band 4-2/4-3 level or equivalent industry experience is required. C1-001105-2026General Accounting Operations ManagerUnited States - Texas - AAFES Headquarters (Dallas) PROJECT COST CONTROLRegular Full Time Oversees associates who post and balance books of account such as cash book, general journal, sales book, and general and subsidiary ledgers.

General Accounting Operations Manager

Other: Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by: Planning and executing attestation examinations including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment. Job Duties: Control Environment: Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team.

BDO International Ltd

Assurance Senior, Third Party Attestation

BDO USA PC

Job Summary: The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. Experience: Six (6) or more years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required.

Manager, Risk Advisory Services

ZipLine

Supplier Industrialization Engineer - Pcba

Working alongside the Senior Director of Regulatory Affairs, the Head of Quality and Regulatory shapes an 18- to 24-month regulatory roadmap spanning letters to file, Special and Traditional 510(k)s, and Predetermined Change Control Plans (PCCPs), so that product and reliability improvements reach customers predictably and compliantly. Design Quality, Change Management, and Regulatory Roadmap Direct design quality assurance across product development and design-change programs, allocating resources, managing budgets, and embedding quality engineers in project teams to ensure efficient, compliant execution.

Cytovale

Head of Quality and Regulatory

Zipline International Inc

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics; At least one of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification(s); Demonstrating executive-level client relations across internal audit and controls; Driving SOX and IT controls programs across multiple engagements; Translating control insights into business growth opportunities; Mentoring leaders while advancing governance, risk, and compliance initiatives; Balancing technical, strategic, and commercial priorities across teams. As an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance, and risk management activities.

IT Audit Controls/SOX - Director

About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. Document and Record Control: Maintain controlled documents, records, and logs so quality documentation remains accurate, current, secure, and readily available for operations and audits.

Super Micro Computer, Inc. or Supermicro® (NASDAQ: SMCI), a global leader in high-performance, high-efficiency server technology and innovation is a premier provider of end-to-end green computing solutions for Enterprise IT, Datacenter, Cloud Computing, HPC and Embedded Systems worldwide. Supermicro's advanced server Building Block Solutions® offers a vast array of modular, interoperable components for building energy-efficient,pplication-optimized, computing solutions. This broad line of products includes servers, blades, GPU systems, workstations, motherboards, chassis, power supplies, storage technologies, networking solutions and SuperRack® cabinets/accessories. Architecture innovations include Twin Architecture, SuperServer®, SuperBlade®, MicroCloud, Super Storage Bridge Bay (SBB), Double-Sided Storage™, Universal I/O (UIO) and WIO expansion technology all of which deliver unrivaled performance and value.

Super Micro Computer, Inc.

Project Coordinator

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.

CoreWeave Inc

Director, SOX Compliance

OTHER

CoreWeave

greenhouse_via_bold

Job Summary The Quality Specialist II is a global Quality Assurance role responsible for supporting product release and key Quality Management System (QMS) processes, including deviations, nonconformances (NCM), CAPA, complaints, and change control, for the Plain City, Ohio, US manufacturing site and the Redcar, UK site. The position manages quality events from initiation through closure (e.g., deviations, nonconformances, CAPAs, and escalated complaints), including inv estigation support, facilitation of root cause analysis, and verification of the effectiveness of corrective and preventive actions.

Auditor Jobs in San Jose, CA

Internal Audit Manager - Product, Integrity and Operations Meta Platforms Inc

Internal Audit/SOX - Director PricewaterhouseCoopers LLP

Ethics And Compliance Risk & Analytics Lead Applied Materials

Supplier Industrialization Engineer - PCBA Zipline

Pre-Finish Trainer Precision Castparts Corp

Senior Internal Audit Manager Pure Storage Inc.

Sr. Regulatory Affairs Specialist , Medical Devices Operational Compliance Center (MD-OCC) Amazon.com Inc

Accounting Manager US Army & Air Force Exchange Service

General Accounting Operations Manager US Army & Air Force Exchange Service

Assurance Senior, Third Party Attestation BDO International Ltd

Assurance Senior, Third Party Attestation BDO USA PC

Manager, Risk Advisory Services BDO USA PC

Supplier Industrialization Engineer - Pcba ZipLine

Head of Quality and Regulatory Cytovale

Supplier Industrialization Engineer - PCBA Zipline International Inc

IT Audit Controls/SOX - Director PricewaterhouseCoopers LLP

Project Coordinator Super Micro Computer, Inc.

Director, SOX Compliance CoreWeave Inc

Director, SOX Compliance CoreWeave

Quality Assurance Specialist II Vector Laboratories Inc

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