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Manager, Internal Audit
Fountain Valley, California, United States
$91k-$130k/yr OnsiteFull Time
6+ YOEBachelor's in accounting/finance,6+ years experience with ≥4 years in audit/consulting/analytics,strong audit methodology knowledge,Excel/PowerPoint/Word proficiency,experience with Alteryx/SQL/Python preferred,CPA/CIA preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Alteryx, SQL, Python, Microsoft Copilot, Microsoft Power BI, Tableau
1w
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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
3w
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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.
1mo
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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.
1mo
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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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Manager of Internal Controls
Irvine, California, United States
$140k-$150k/yr OnsiteFull Time
5+ YOE5-8 years internal auditing; bachelor's in accounting/finance; CIA preferred; strong analytical and communication skills.
Data analysis tools, Excel, SQL
2w
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Internal Auditor
Redlands, California, United States
$71k-$117k/yr OnsiteFull Time
5+ YOE5+ years internal audit experience, strong analytical skills, proficiency with ACL/Galvanize, Arbutus, IDEA; bachelor's in accounting or related; strong communication and ability to manage multiple assignments.
ACL/Galvanize, Arbutus, IDEA, SAP
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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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
2w
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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
1w
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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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Accounting Manager
Santa Ana, California, United States
$130k-$150k/yr OnsiteFull Time
6+ YOEBachelor's in Accounting/Finance required, CPA preferred; 6+ years progressive accounting experience including management; strong US GAAP, internal controls, audit, process improvement, and team leadership skills.
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.
2mo
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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
1mo
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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.
2w
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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
1mo
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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.
2w
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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
1w
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RUHS Compliance Program Manager
Riverside, California, United States
$101k-$149k/yr OnsiteFull Time
3+ YOEBachelor's degree preferred; CHPC certification preferred; 3+ years healthcare compliance experience including internal auditing and HIPAA/privacy program implementation.
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