23 internal audit manager jobs at 16 companies in Dixon, CA
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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
1w
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Internal Audit Manager
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yr HybridFull Time
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
1d
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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 Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
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.
2w
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Internal Auditor III
Sacramento, California, United States
$117k-$176k/yr RemoteFull Time
5+ YOEBachelor's degree or equivalent, CCS required, and five years of relevant experience. Requires advanced coding, audit, analytical, project management, communication, and leadership skills.
ICD-10-CM/PCS, CPT, HCPCS
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
2w
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Regional Quality Manager
Mukilteo or Petaluma or Lake Oswego or Portland or Seattle
$115k-$140k/yr FieldFull Time
5+ YOERequires 5+ years of manufacturing quality management experience, site QMS ownership, ISO 9001:2015 knowledge, internal auditing, root cause analysis, corrective actions, coaching, and customer quality escalation experience.
QMS, CAPA, ISO 9001:2015, SQF, AIB, IFS PACsecure, ISO 13485, SGP, HACCP, RFID/NFC
2mo
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Quality & Regulatory Manager
Vadnais Heights or Santa Rosa
$140k/yr OnsiteFull Time
15+ YOE7+ MgmtOversee and improve QMS, manage internal audits to ISO 13485 / IATF 16949, drive continuous improvement, lead quality team, 15 years manufacturing experience, 7+ years quality management, 5+ years injection molding experience, valid driver license, travel up to 20%.
2w
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Manager, Ethics & Compliance Governance & Monitoring
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Microsoft Excel, Power BI, AI
2mo
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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.
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.
3w
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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.
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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
3w
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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
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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
2mo
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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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