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Director, Internal Audit
San Ramon, California, United States
$108k-$336k/yr HybridFull Time
9+ YOE4+ MgmtSenior-level internal audit leader with 8-10 years’ experience, public company exposure, and strong COSO, US GAAP, SOX knowledge.
GRC platforms, data analytics tools, audit management software
1mo
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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 Controls Consulting, 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, 10+ years in internal audit/internal controls/risk advisory, strong control frameworks knowledge, experience leading cross-functional engagements, CPA/CIA/CISA required or equivalent; healthcare experience preferred.
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
3w
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Senior Fabrication Quality Manager
Fremont, California, United States
$130k-$190k/yr OnsiteFull Time
6+ YOE6+ MgmtBachelor's degree, 6+ years quality engineering experience in manufacturing with leadership, hands-on knowledge of FMEA, control plans, CAPA, RCCA, 8D, internal audit, Lean/Six Sigma, SPC/DOE, IPC preferred, Microsoft Office and Google Docs proficiency, US citizen or LPR required for ITAR facility.
FMEA, PFMEA, CAPA, RCCA, 8D, Design of Experiments, Statistical Process Control (SPC), IPC, Microsoft Office, Google Docs
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.
1d
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Mission Integrity Leader
Livermore, California, United States
$241k-$306k/yr HybridFull Time
Ability to obtain DOE Q clearance, bachelor’s in data science/computer science/IS/analytics/engineering/accounting or equivalent, extensive experience in audit/ethics/internal controls and data science, and experience leading technical teams.