Stanford Federal Credit Union: Provides banking, mortgage, and loan services to members.
5+ YOEBachelor's degree and 5+ years' experience in financial institution AML/financial crimes; CAMS or CFE preferred; expertise in investigations, CDD/EDD, SAR/CTR, sanctions/OFAC, and transaction monitoring.
Forensics - Insurance and Federal Claims Services - Grants - Manager
Chicago or Atlanta or Dallas or Houston or Washington or Hoboken or New York or Charlotte or Boston or Austin or Tallahassee or Philadelphia or San Francisco
$105k-$192k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
5+ YOEBachelor's in accounting/business/finance or related,5+ years in compliance/audit/financial management or disaster recovery,professional designation (CPA,CFE,CEM) required,project management and travel ability.
Austin or Salt Lake City or Chicago or Philadelphia or Dallas or Denver or New York City or Century City or Garden City or Nashville or San Ramon or St. Louis or Bellevue or Woodland Hills or Duluth or Irvine or Brunswick or Boca Raton or Downtown Los Angeles or Atlanta or Boise or San Jose or San Francisco or El Segundo
$143k-$223k/yrOnsiteFull Time
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor’s in Accounting/Finance; CPA/CIA/CFE; 5+ years public accounting and/or internal audit; strong knowledge of SOX 404, COSO, GAAP/GAAS; PM and communication skills; MS Office.
Bright Data: Provides automated web data collection and proxy infrastructure platforms.
Proven compliance and fraud-prevention experience; familiar with fraud systems, compliance frameworks, and AI investigative tools; strong analytical and communication skills; English required; degree and CCEP/CFE certifications advantageous.
fraud systems, compliance frameworks, AI investigative tools
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
12+ YOE4+ MgmtBachelor's in Accounting/Finance/Business or equivalent; CIA or CFE preferred; 12+ years audit/compliance experience with 4+ years management; expertise in risk-based audit methodologies, IIA Standards, and COSO.
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
12+ YOE4+ Mgmt12+ years in internal audit/public accounting/compliance, 4+ years leadership, Bachelor’s in accounting/finance/business (or equivalent experience), CIA or CFE preferred, strong audit methodology and communication skills.
IIA Standards, COSO Internal Control Framework, ERM, FCPA, UK Bribery Act, GDPR, CCPA/CPRA
BioMarinNASDAQ: BMRN: Develops and commercializes therapies for rare genetic diseases.
3+ YOEBachelor's degree, 3+ years internal audit/compliance/advisory experience, proficiency in data analytics and visualization, ERP (SAP), AI tools, strong analytical and communication skills; CPA/CIA/CISA/CFE preferred.
Claude, ChatGPT, Databricks, Power BI, SAP, Microsoft Excel
SephoraEuronext Paris: MC: Retailer of beauty products including cosmetics, skincare, and fragrance.
5+ YOERequires 5+ years in internal/external audit or finance, bachelor's in accounting (master's preferred), CPA/CA/CIA/CISA/CFE required, advanced Excel and Power BI experience, audit leadership and data analytics skills.
San Diego or Costa Mesa or Los Angeles or San Francisco or San Jose or Walnut Creek
$150k-$205k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
8+ YOERequires 8+ years of IT audit/information systems auditing experience, bachelor’s degree (master's preferred), required certifications (CPA, CISA, CISM, CRISC, CGEIT, CISSP, or CFE), Microsoft Office proficiency, and ability to travel up to 30%.
Manager, Internal Control (San Francisco, CA, US, USA_520094)
San Francisco, California, United States
$131k-$142k/yrHybridFull Time
Sephora: Global retailer of prestige beauty and personal care products.
5+ YOE5+ years in internal/external audit, finance, or controlling; CPA/CA/CIA/CISA/CFE; Bachelor's in accounting; MBA/Master's preferred; strong Excel, data analytics, Power BI; AI and automation experience; ability to present to diverse audiences.
San Francisco or Philadelphia or Dallas or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Columbus or Atlanta or San Diego or Minneapolis or Houston or Seattle or Raleigh or Nashville or Kansas City or Charlotte or Portland
$98k-$128k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years AML/KYC experience for corporates (2 years in crypto preferred), B.A./B.S. degree, CAMS/CFCS/CFE a plus, strong analytical and communication skills, experience with Slack, Apple MacOS, and G Suite, ability to work remotely across time zones.
United States or Illinois or Indiana or San Francisco or Los Angeles
RemoteFull Time
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
5+ YOESenior audit professional with 5+ years experience to lead complex technology and AI audits; must obtain a core audit certification (CPA, CA, CISA, CIA, or CFE) within 18 months if not already held; familiarity with AI/ML, data analytics, Python/SQL, and audit techniques required.
Python, SQL, Azure ML Studio, Azure AI Foundry, AWS Bedrock, AWS SageMaker, GCP BigQuery, GCP Vertex AI, Open AI, M365 Copilot Studio
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.