LineageNASDAQ: LINE: Provides temperature-controlled warehousing and logistics for food supply chains.
Check and record inbound/outbound materials, process orders, perform counts/weighing, basic math and computer skills, lift minimum 40 lbs, work in temperature extremes, and follow safety procedures.
University Enterprises, Inc.: Provides administrative and support services for California State University, Sacramento.
Accounting major student enrolled in required units, ACCY 111 or taken, Microsoft Office knowledge, professional communication, eligible UEI affiliation, must pass pre-employment checks.
Kaiser Permanente: Provides integrated medical care and health insurance plans.
6+ YOE2+ MgmtBachelor's degree in a related field and 6+ years in compliance, healthcare operations, audit, regulatory, or related work; 2+ years in a leadership role. Privacy and security compliance experience preferred.
Director, Internal Audit – Financial Controls and SOX Compliance
Santa Clara, California, United States
$232k-$357k/yrOnsiteFull Time
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
12+ YOE4+ MgmtBachelor's in accounting/finance; 12+ years in internal audit/public accounting with SOX; 4+ years in leadership; US GAAP; CPA or CIA; experience with SOX 404; big4 preferred.
5+ YOECurrent CPC or CCS-P credential, 5–7 years auditing CPT, E/M, HCPCS, and ICD-10-CM codes, advanced specialty knowledge, coding rules expertise, audit software experience, and Microsoft Office and EMR proficiency.
CPT, HCPCS, ICD-10-CM, Microsoft Excel, Microsoft Word, EMR, Electronic Medical Record, audit software
Los Angeles County Metropolitan Transportation Authority: Operates the public transportation system in Los Angeles County.
5+ MgmtLead internal audit functions, direct contract, performance, financial/compliance audits, oversee follow-up, ensure audit quality, and liaise with management and the Board.
California or Colorado or Connecticut or Delaware or Florida or Georgia or Illinois or Kansas or Maine or Maryland or Michigan or Nevada or New Jersey or New York or North Carolina or Pennsylvania or South Carolina or Utah or United States
$110k-$140k/yrRemoteFull Time
MEMX: Operates electronic trading platforms for equities and listed options.
5+ YOEBachelor's in finance/accounting or related, 5+ years internal audit experience, IT audit experience preferred, proficiency preparing audit reports, ability to work independently; CIA preferred.
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Plans and directs complex technical and fiscal audits, reviews, and evaluations. Requires audit management experience, governmental auditing standards knowledge, strong analysis and communication skills, and proficiency with Microsoft products and Google Chrome.
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Column: A nationally chartered bank providing infrastructure for fintech developers.
5+ YOE5+ years audit/risk experience in banking, fintech, consulting, or tech with strong IT/cyber audit skills (AWS, Terraform, CloudTrail, Datadog, Okta), BSA/AML knowledge, and ability to lead audits and engage regulators.
4+ YOEBachelor's degree or equivalent, 4 years in internal audit, risk, or compliance, technical audit experience using programming and SQL, and experience with audit programs and internal controls.
AonNYSE: AON: Global professional services firm providing risk and people solutions.
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOE2+ MgmtBachelor’s degree with 5 years or master’s degree with 4 years in financial accounting or audit; CPA certification; audit supervision, PCAOB, SOX, U.S. GAAS, U.S. GAAP, and audit software experience.
PCAOB, U.S. GAAS, U.S. GAAP, SEC, SOX, audit documentation software