16 internal audit manager jobs at 12 companies in Davis, CA
2w
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Internal Audit Manager
Sacramento, California, United States
$8k-$11k/mo HybridFull Time
Supervise internal audit office; plan and lead operational, financial, compliance, performance, and IT audits; must have Senior Management Auditor exam eligibility and maintain confidentiality and audit standards.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Diligent
2d
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
6d
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Internal Audit Supervisor
Sacramento, California, United States
$8k-$10k/mo HybridFull Time
Experience leading audit teams, performing risk-based financial, performance, and compliance audits; knowledge of auditing standards, contracting laws, invoicing, audit software, MS Office, data analysis, and strong communication skills.
Microsoft Office
1d
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Internal Audits Unit Chief
Sacramento County, California, United States
$8k-$10k/mo HybridFull Time
Manage and supervise internal financial, compliance, and performance audits in accordance with IIA standards; lead staff, produce audit reports, and ensure timely completion; must be California resident at appointment.
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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Partnership Tax Manager - International
Tampa or Raleigh or Charlotte or Chicago or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or San Jose or Seattle or Spartanburg or Albany or Stamford or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Los Angeles or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York City or Oklahoma City or Orlando or Philadelphia or Phoenix or Pittsburgh or Portland
$74k-$212k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4 years of tax or PwC experience; experience preparing foreign, federal, and state tax returns, managing foreign tax audits, supervising teams; CPA and Master's in Accounting/Finance preferred.
1w
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Supervising Management Auditor
Rancho Cordova, California, United States
$10k-$12k/mo OnsiteFull Time
Direct and oversee internal audit activities, manage small audit staff, evaluate internal controls, advise leadership, clear background investigation, meet classification minimum qualifications.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Adobe Professional
1mo
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
1mo
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Front Office Director
Sacramento, California, United States
$71k-$74k/yr OnsiteFull Time
Manage front office operations, staff hiring/training, guest satisfaction, budgeting, and internal audits. Associate or Bachelor's degree preferred and large-hotel experience preferred.
1w
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Quality Management Engineer
Sacramento County, California, United States
$6k-$12k/mo HybridFull Time
Knowledge of ISO 9001 and quality management systems, performing internal audits, developing QMS guidance, strong oral and written communication, and ability to lead quality improvement activities; PE (Civil) required for highest range.
1w
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Risk Advisory Services Principal
San Francisco or Pasadena or Fresno or Santa Rosa or Los Angeles or San Diego or Rancho Cordova or Irvine or Woodland Hills or Napa or El Segundo or Stockton or San Jose or Salinas or Santa Clara or Walnut Creek or Chicago
OnsiteFull Time
12+ YOE7+ MgmtBachelor's in accounting or related, CPA or CIA required, 12+ years in risk advisory/internal audit/internal controls, 7+ years supervisory experience, proven business development and client leadership skills.
1mo
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Corporate Controller
Sacramento or California or Nevada
$114k-$187k/yr OnsiteFull Time
8+ YOE5+ MgmtResponsible for consolidated financial reporting, monthly close, technical accounting, internal controls and audits. Requires Bachelors in Accounting/Business, 8+ years accounting experience in construction/manufacturing, 5+ years managing a team; CPA preferred.
Microsoft Office Suite, ERP systems, Microsoft Dynamics
1w
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Director (Consulting - Public Sector)
Walnut Creek or Mountain View
$190k-$250k/yr HybridFull Time
10+ YOE10+ years public accounting/internal audit/consulting experience, CPA required; strong analytical, organizational, and communication skills; proficiency with Excel; experience with public sector clients preferred.
Microsoft Excel
1mo
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Controller
Concord, California, United States
$252k-$298k/yr HybridFull Time
12+ YOECPA license, Bachelor's or Master's degree, >12 years accounting experience, 3–5 years in a Big Four audit firm preferred, strong GAAP and SEC reporting knowledge, SOX/internal controls, leadership and global accounting management experience, Oracle experience preferred.
Oracle
1mo
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Full-Time Loss Prevention Supervisor - Sacramento Market
Roseville or Sacramento or United States
$24-$36/hr OnsiteFull Time
Supervise loss prevention activities to deter theft, conduct internal investigations and audits, train and lead loss prevention associates, partner with store leaders and law enforcement, and use surveillance/CCTV and computer tools.
Google Suite, CCTV, body camera
1mo
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Supervisor - BSA Know Your Customer
Sacramento, California, United States
$103k-$110k/yr HybridFull Time
8+ YOE8+ years BSA/AML, fraud, or compliance experience (or 5 years internal audit/risk); bachelor\u0002s in criminal justice or related field preferred; supervisory experience; CAMS/PCI/CFI/CFCI/CFE required or obtained within first year; strong MS Office and regulatory knowledge.
Microsoft Office, Windows, Visa
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