22 internal audit manager jobs at 18 companies in San Bernardino, CA
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Manager, Internal Audit
Fountain Valley, California, United States
$91k-$130k/yrOnsiteFull Time
HyundaiKRX: 005380: Global automotive manufacturer and mobility solutions provider.
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
Cathay BankNASDAQ: CATY: Commercial bank providing financial services to individuals and businesses.
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
Chapman University: Private university offering undergraduate and graduate academic programs.
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.
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%.
TAAD LLP: PCAOB-registered accounting and advisory firm serving companies preparing to go public or already publicly traded.
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.
Village Management Services: Nonprofit mutual-benefit managing Laguna Woods Village and providing maintenance and community services to active-adult residents.
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
Pacific Dental Services: Integrated healthcare support organization for clinical practices.
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.
Pacific Dental Services: Integrated healthcare support organization for clinical practices.
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.
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/yrHybridFull Time
PwC: Global professional services network providing audit, tax, and consulting services.
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.
Isuzu North America Corporation: A private North American commercial-vehicle distributor and support serving fleets and dealers.
7+ YOEBachelor’s degree and 7+ years in privacy, regulatory compliance, risk management, internal audit, legal, governance, or data governance. Requires enterprise compliance, cross-functional project, and Microsoft Office experience.
Microsoft Office, California Consumer Privacy Act (CCPA/CPRA)
Hyundai Capital America: U.S. captive auto finance providing loans, leases, and dealer financing for Hyundai, Genesis, and Kia customers.
8+ YOE8+ years progressive technical accounting and financial reporting experience, CPA required, Bachelor’s in Accounting/Finance, deep U.S. GAAP and IFRS expertise, audit and internal control experience, ERP and advanced Excel proficiency.
Food Safety Compliance & Culture Manager (Irvine, CA, US, 92618)
Irvine, California, United States
$102k-$160k/yrRemoteFull Time
Ventura Foods: Privately held food manufacturer creating dressings, sauces, mayonnaises, oils, and solutions for foodservice, retail, and manufacturing customers.
5+ YOEB.S. in Microbiology/Food Science/Chemistry, 5+ years industry food safety experience, 3+ years food manufacturing/HACCP experience, HACCP certification, SQF/BRC training, PCQI required, internal audit experience, people leadership and project management skills, up to 25% travel.
Microsoft SharePoint, GFSI, Food Safety Modernization Act (FSMA), FSVP, QMS
MSI: Leading North American supplier of flooring, countertops, and hardscaping.
Bachelor's degree required, preferably in business, operations, accounting, or a related field; experience in process improvement, internal audit, or operations management; cross-functional leadership and complex project management experience.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook
Jet Propulsion Laboratory: A government-funded robotic space, Earth-science, and technology research center managed by Caltech for NASA.
6+ YOEManage complex domestic and international freight, EAR/ITAR and hazmat compliance, carrier management, audit costs, lead teams; typically requires relevant degree plus multi-year logistics experience.
enterprise shipping/logistics management software, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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
Baker Tilly: Leading advisory, tax, and assurance firm.
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.
Kohl'sNYSE: KSS: American department store retail chain offering apparel, home, and beauty.
Supervisory loss prevention role requiring theft deterrence, internal investigations, audit execution, team leadership, strong communication, confidentiality, and availability for afternoons, evenings, and weekends.
Onboard Systems Hoist & Winch: A private aerospace manufacturer of helicopter rescue hoists and aircraft cargo winches for search-and-rescue and external-cargo operators.
2+ YOESMS certification and 2+ years progressive safety or quality experience; Internal Auditor experience; knowledge of FAA/EASA/UK CAA/CAAC regulations, SMS, ISO 9001, audits, incident investigation, and emergency response planning.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
8+ YOEBS preferred or equivalent, 8+ years quality experience, AS9100/internal audit experience, advanced Excel and Microsoft Office, MRP proficiency, blueprint reading, RCA and corrective action expertise, knowledge of ISO/Airbus/Boeing/FAA regulations.