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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
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, 1+ year supervisory experience; strong accounting, internal controls, audit, and analytical skills; professional certs (CPA, CIA, CISA) preferred; willingness to travel up to 50%.
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.
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
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.
4w
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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.
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.
3w
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General Ledger Accounting Manager
Irvine, California, United States
$110k-$120k/yr OnsiteFull Time
6+ YOEBachelor's in Accounting, 6+ years progressive accounting management experience, strong GAAP knowledge, month-end and fixed asset close, SOX/internal controls, audit support, team leadership, and advanced Microsoft Office skills.
Microsoft Office
1mo
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General Accounting Manager (Hybrid)
San Marcos, California, United States
$115k-$125k/yr HybridFull Time
8+ YOE3+ Mgmt8+ years accounting experience with at least 3 years supervisory experience; strong GAAP knowledge, month-end close, fixed assets, international accounting, audit preparation, spreadsheet proficiency, and excellent English communication.
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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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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