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Senior Manager, Internal Audit
San Jose, California, United States
$165k-$205k/yr OnsiteFull Time
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
SAP, Oracle, AI tools
1w
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Technology Internal Audit Lead - Product Technology & Trust and Safety
San Jose, California, United States
$108k-$220k/yr OnsiteFull Time
5+ YOE5+ years in product or application security or technical audit; strong security fundamentals; experience with data analytics/AI applied to risk detection; stakeholder engagement and audit delivery experience.
3w
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San Jose Technology Audit & Advisory Senior Consultant
San Jose, California, United States
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field, 2+ years in internal audit/consulting/assurance or related field, familiarity with IT audit frameworks, supervisory experience preferred, proficiency in Microsoft Office and analytics tools.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions
2mo
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Accounting Manager
Madera, California, United States
OnsiteFull Time
5+ YOEManage accounting and auditing functions; oversee revenue audit; ensure internal controls; prepare reports; supervise staff.
Microsoft Excel, Microsoft Word, Outlook, Accounting software
1w
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Program Manager - Risk Advisory and Assurance Operations
San Jose, California, United States
$102k-$194k/yr OnsiteFull Time
Bachelor’s or equivalent experience in finance/accounting/business, knowledge of internal audit concepts and standards, ability to build metrics and reporting, Microsoft 365 proficiency, project management, and interest in applying AI.
Microsoft 365, Optro
1d
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Tax Manager
San Jose, California, United States
$169k-$178k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting,5+ years corporate tax experience,CPA preferred,strong ASC 740 and international tax knowledge (GILTI,BEAT,FDII),ability to manage tax provision,compliance,audits and technical research. Must be authorized to work in the US.
1mo
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Manager, Risk Advisory Services
San Francisco or San Jose or Los Angeles or California or Colorado or Illinois or Maryland or Minnesota or New York or Washington or Washington
$110k-$150k/yr OnsiteFull Time
6+ YOEBachelor's in accounting/finance/MIS/BI required; 6+ years in public accounting or Fortune 1000 performing risk assessments/internal audit/SOX and related work; supervisory experience; CIA/CPA/CISA required; strong audit, internal control, GAAP/GAAS and SEC/PCAOB knowledge; project management and communication skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, ACL, IDEA
1w
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Quality Manager
San Jose, California, United States
$110k-$140k/yr OnsiteFull Time
6+ YOEBachelor's degree, 6+ years quality engineering experience in manufacturing with leadership; hands-on with FMEA, control plans, CAPA, RCCA, 8D, internal audit; Lean/Six Sigma and statistical methods experience; strong communication skills.
Microsoft Office, Google Docs, Statistical Process Control (SPC), Design of Experiments (DOE)
1mo
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Compliance Manager (San Jose, California, United States)
San Jose, California, United States
$162k-$188k/yr OnsiteFull Time
8+ YOEDesign, implement, and monitor compliance programs (export controls, FCPA/anti-corruption, antitrust), conduct audits/investigations, support ESG/sustainability, and collaborate with internal teams and outside counsel; 8+ years finance/audit/compliance/legal experience.
SAP, Workiva, Navex Global
1mo
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International Expense Manager
Bengaluru or San Jose or Durham or Mexico City or Pune or Hoofddorp or Belgrade or Barcelona or Singapore or Sydney or Tokyo
HybridFull Time
7+ YOE3+ MgmtBachelor's in relevant field required; 7+ years in expense/financial operations with 3+ years managing regional/global teams; strong expense reimbursement, corporate card, compliance, audit, process improvement, and cross-border experience; fluent English.
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.
2mo
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Inventory and Logistics Manager
San Jose, California, United States
$109k-$202k/yr OnsiteFull Time
6+ YOEBachelor’s degree in Supply Chain Management, Logistics, International Business, or related field; minimum 6 years in warehouse operations, inventory control, and logistics in manufacturing; experience with annual physical inventory and audits; knowledge of Incoterms, AES, and export/import documents; ERP experience; proficient in Excel and Outlook...
SAP ERP, Microsoft Excel, Microsoft Outlook
1w
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Senior Manager, Technical Accounting
San Jose or Draper or United States
$128k-$188k/yr RemoteFull Time
8+ YOECPA required,8+ years accounting experience including Big 4; deep U.S. GAAP and SEC reporting knowledge; SOX/internal controls and external audit experience; NetSuite/Oracle/Workiva and advanced Excel; technical accounting memo writing.
NetSuite, Oracle, Workiva, Microsoft Excel
2mo
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Senior Manager, Business SOX IA
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/yr OnsiteFull Time
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.
Microsoft Office, Adobe Acrobat
1w
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Sr. Quality Systems & Compliance Engineer
San Jose, California, United States
$137k-$189k/yr OnsiteFull Time
6+ YOEBachelor's in engineering/life sciences, 6+ years QMS/quality engineering experience in medical devices, internal/external audit experience, knowledge of ISO 13485 and risk management, eQMS experience, strong problem-solving and communication.
eQMS, Arena
2mo
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Principal Engineer, SOC IP Systems & Lifecycle Management
San Jose, California, United States
$175k-$230k/yr OnsiteFull Time
Lead IP lifecycle platform development; audit and qualify IP; run EDA tools; ensure IP deliverables are integrable and manufacturable; collaborate with vendors and internal IP teams.
EDA tools, Scripting (Tcl, Python), SystemVerilog, Liberty, LEF/DEF, Sign-off tools
3w
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Risk Advisory Services Principal
Illinois or Pasadena or Fresno or Santa Rosa or Los Angeles or San Francisco 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
OnsiteFull Time
12+ YOE7+ MgmtCPA or CIA required; Bachelor’s in accounting or related; 12+ years in risk advisory/internal audit with 7+ years supervisory experience; proven business development and practice-building track record; ability to travel.
3w
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Sr Mgr, IA SOX Business Process Lead
San Jose or Scottsdale or Chicago or Austin
$144k-$213k/yr HybridFull Time
8+ YOE8+ years in public accounting/internal audit/consulting or SOX leadership; bachelor’s degree or equivalent preferred; experience modernizing SOX via automation, analytics, and AI; advanced Excel/PowerPoint and AuditBoard experience; professional certifications preferred.
Microsoft Excel, Microsoft PowerPoint, AuditBoard (Optro), COBIT, NIST, ITIL, PCI
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