Moreno Valley • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Moreno Valley • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Moreno Valley • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Moreno Valley • 50 milesRemote · Hybrid · Onsite · Field · All Environments
35 internal audit manager jobs at 25 companies in Moreno Valley, CA
2w
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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
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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AVP, IT Internal Audit Supervisor
El Monte, California, United States
$110k-$150k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's degree required, 5+ years IT/IS audit experience (including 2+ years in banking) with 3+ years supervising audit teams; CISA/CISSP/CISM required; strong audit methodology, regulatory knowledge, and Microsoft Office skills.
SQL, Oracle, DB2, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Windows, UNIX, Linux
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.
1mo
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Audit Manager
Diamond Bar or Los Angeles
$110k-$130k/yr OnsiteFull Time
5+ YOEBachelor's in Accounting or BBA with accounting concentration required; 5+ years post-degree progressive accounting experience; experience with IFRS and international tax compliance in Hong Kong and China.
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
3w
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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)
6d
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
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.
1mo
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Accounting Manager*
Chino, California, United States
$9k-$11k/mo OnsiteFull Time
5+ YOE2+ MgmtBachelor's in accounting/business/public administration, 5 years government finance experience including 2 years supervisory experience; knowledge of GAAP/GASB, financial reporting, audits, and internal controls.
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
1d
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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)
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
3w
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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.
3mo
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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
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