38 internal audit manager jobs at 28 companies in Bonsall, CA
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
3mo
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Manager, Internal Audit
Irvine or Los Angeles or San Diego
OnsiteFull Time
5+ YOE5+ years in assurance, controls or compliance with banking/fintech focus; bachelor\u0002s degree; CPA/CIA/CISA preferred; advanced analytical, risk and controls knowledge; team leadership experience.
1mo
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Director of Internal Audit
Orange, California, United States
$155k-$195k/yr OnsiteFull Time
10+ YOE10+ years progressive audit experience, bachelor’s degree required, at least one of CPA/CIA/CISA, knowledge of auditing standards, risk assessment, internal controls, tech risk experience, strong communication and leadership.
2mo
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
6+ YOE1+ MgmtBachelor's required; 6+ years finance/accounting experience, 1+ year supervisory experience; strong accounting, internal controls, audit, and analytical skills; professional certs (CPA, CIA, CISA) preferred; willingness to travel up to 50%.
2mo
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Finance Audit Team - Assistant Manager
Irvine, California, United States
$95k-$105k/yr OnsiteFull Time
6+ YOE1+ MgmtBachelor's required; 6+ years finance/accounting experience and 1+ years supervisory experience. Experience in internal controls, ICFR, risk-based auditing, remediation monitoring, and strong analytical/accounting skills; CPA/CIA/CISA preferred.
2mo
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Internal Auditor, Principal
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$155k-$233k/yr HybridFull Time
10+ YOEBachelor's or equivalent, minimum 10 years related experience, deep internal controls and audit knowledge, IT controls experience; CIA/CISA preferred; healthcare/pharmacy audit and AI/data analysis preferred; strong executive communication.
1mo
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Internal Auditor
Chula Vista, California, United States
$70k-$83k/yr OnsiteFull Time
2+ YOEBachelor's in a healthcare-related field required; 2+ years in managed care with at least 1 year auditing experience; knowledge of Medi-Cal/Medicare; proficiency with Microsoft Word/Excel/PowerPoint/Outlook and QNXT; strong communication, analytical, and organizational skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, QNXT
1mo
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Director, Corporate Audit Services
San Diego, California, United States
$181k-$247k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's degree required; 12+ years in internal audit/risk/advisory (Master's with 10+ years acceptable); 5+ years managing teams; public company experience; CPA/CIA/CISA/CISSP preferred; experience with audits, risk, controls, data analytics and AI tools.
data analytics, GRC / audit management platforms, AI-enabled tools
1mo
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301-Financial Services - 1220-301 Internal Auditor
Laguna Woods, California, United States
$125k-$130k/yr OnsiteFull Time
8+ YOE8+ years auditing experience with risk-based methodologies, financial/operational/compliance audit expertise, data analytics proficiency, strong communication, and ability to work with board and executive leadership.
MS Word, Microsoft Excel, MS Outlook, MS PowerPoint, Adobe Acrobat, data analytics tools
2d
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Supervisory Internal Revenue Agent
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yr OnsiteFull Time
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
Microsoft Excel
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VP, Global Audit, Risk Management, and Compliance
Santa Ana, California, United States
$98k-$393k/yr OnsiteFull Time
Senior internal audit leader with experience in enterprise risk management, SOX, compliance, cybersecurity, manufacturing and global operations; bachelor\u0002s degree required; CPA/CIA/CISA preferred.
ERP
1mo
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Dir, Risk Internal Controls and Operations
Irvine, California, United States
$169k-$227k/yr OnsiteFull Time
10+ YOE6+ MgmtBachelor's degree, 10+ years in internal controls/audit/risk/accounting/compliance, 6+ years leadership, CPA/CIA/CISA/CRMA preferred, experience with RCM, policy governance, GRC platform implementations, data analytics and AI-enabled risk techniques.
Governance, Risk, and Compliance (GRC)
1mo
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Dir, Risk Internal Controls and Operations
Irvine, California, United States
$169k-$227k/yr OnsiteFull Time
10+ YOE6+ MgmtBachelor's degree required; 10+ years in internal controls/audit/risk/accounting/compliance; 6+ years leadership; CPA/CIA/CISA/CRMA preferred; experience with RCM, policy governance, GRC platforms, data analytics and AI tools.
3mo
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System Access Risk Manager
Irvine, California, United States
$138k-$235k/yr HybridFull Time
9+ YOE8–10 years in internal controls, audit, or risk management; ERP/SAP; SOX/ICFR; SOD and access risk; leadership and stakeholder management.
SAP, SAP GRC, Impulse, Excel
2mo
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Senior Customs Clearance Manager
Santa Ana or San Diego or Chula Vista or Carlsbad or New Jersey or Texas or Florida or Shanghai or Hong Kong or Japan or China or Canada or Mexico or Germany or France or United States
$118k-$191k/yr RemoteFull Time
7+ YOE7+ years in international logistics or supply chain with customs knowledge; experience with TIB/bonded shipments, shipment validation, auditing, exception management, and cross-regional coordination.
3mo
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System Access Risk Manager
Irvine, California, United States
$138k-$235k/yr OnsiteFull Time
8+ YOEBachelor’s degree and 8–10 years in internal controls, audit, or risk management, with financial reporting controls, access risk, SOD, SOX, ERP, and stakeholder leadership experience.
SAP, SAP GRC, Impulse, ERP, ITGC, SOX, ICFR, COSO
1mo
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Director, SOX Compliance (R5388)
United States or San Diego or San Francisco
$170k-$300k/yr OnsiteFull Time
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
SAP, Oracle, NetSuite, Workday, AuditBoard, Workiva, Archer, ServiceNow GRC
4d
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International Tax Services - Manager
Detroit or Irvine or Charlotte or Chicago or Cincinnati or Cleveland or Dallas or Los Angeles or Boston or St. Louis or San Francisco or Seattle or Atlanta or Austin or Washington or Miami or Milwaukee or Minneapolis or Denver or Nashville or United States or New York City or Florham Park or Philadelphia or Pittsburgh or Houston
$99k-$266k/yr HybridFull Time
4+ YOEBachelor's degree, at least 4 years of experience, and CPA, bar membership, or another tax, technology, or finance credential. Knowledge of international tax, BEPS, tax planning, compliance, and auditing.
Base Erosion and Profit Shifting (BEPS)
2mo
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Manager, Accounting
San Diego, California, United States
$143k-$158k/yr HybridFull Time
5+ YOEBachelor's in Accounting required; CPA preferred. 5+ years progressive accounting experience, strong U.S. GAAP knowledge, month-end close, journal entry and reconciliation review, SEC reporting, SOX/internal controls, and audit support.
1mo
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Senior Program Manager, People Operations
Costa Mesa, California, United States
$129k-$171k/yr OnsiteFull Time
7+ YOE7+ years in HR/payroll internal controls and ITGC with enterprise HCM implementation experience (Workday/ADP); program management, audit readiness, security controls, and multistate payroll knowledge; bachelor’s degree; U.S. Person required.
Workday, ADP, Lattice OS, SOC 2, ISO 27001
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