Internal Auditor
$165k - $205kArcher
Archer, an aerospace company in San Jose, California, is seeking an Internal Audit Manager to lead operational audits and support compliance initiatives. The role focuses on risk management and involves close collaboration with various teams to enhance operational efficiency. Ideal candidates have over 9 years in internal auditing, a relevant Bachelor’s degree, and strong analytical skills. The position offers a competitive salary between $165,000 and $205,000 and promotes diversity and inclusivity in the workplace. #J-18808-Ljbffr
- ...and maintain policies and controls to monitor and strengthen our global control environment, while partnering with Internal Audit and external auditors on SOX compliance. The ideal candidate has detailed SOX/COSO knowledge, strong business process acumen, and excellent...Suggested
- ...AlleyCorp, located in San Jose, California, is seeking an experienced Internal Audit Manager to guide audits and enhance our risk management efforts. You will lead the audit function, support compliance initiatives, and manage relationships with business stakeholders....Suggested
- ...TikTok's Internal Audit team is seeking an experienced audit leader to plan and execute audit projects across regions, evaluating control design, risk, and opportunities for process improvements. You will deliver data‑driven observations to senior management and collaborate...Suggested
- ...Pure Storage is seeking an experienced Internal Audit Manager in Santa Clara, California to lead operational audits and collaborate with business stakeholders. The ideal candidate will possess strong analytical skills, operational audit experience, and the ability to...Suggested
- ...NVIDIA in Santa Clara, CA, is seeking a Senior Analyst, SOX and Internal Audit to strengthen financial controls and reporting. You will lead end-to-end SOX activities, assess risks, and partner with process owners to document controls, narratives, and evidence. The role...Suggested
$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies...Interim roleImmediate start$108k - $220.4k
...Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...Temporary workLocal areaImmediate start$119.2 - $132.45 per hour
...Senior Internal Auditor Key Details Location: Sunnyvale, CA 94086 Duration: 6 months, with potential extension Schedule: Hybrid schedule with onsite work Tuesday through Thursday Work Arrangement: Hybrid Compensation: $119.20-$132.45...Hourly pay$60 - $70 per hour
Business Analyst, Financial Planning Systems III Location: Milpitas, CA (hybrid – Monday/Wednesday/Thursday – on‑site) 6‑Month W2 Assignment (potential to extend / convert) Pay: $60.00/hr – $70.00/hr Job Summary Our client, a leader in flash memory storage solutions, is...Contract work$250k - $275k
...external reporting, technical accounting, cost accounting, and internal controls. This is a highly visible leadership role partnering... ...Lead external audit execution, including coordination with auditors and advisors, and ensure high-quality deliverables and on-time...Permanent employmentFull timeContract workTemporary workFor subcontractorWork at officeRemote workFlexible hours3 days per week- ...accounting, and plays a key role in audit support and the execution of internal controls. What You Will Do Review Cloud, Generative AI, and... ...and audit‑ready work papers for internal and external auditors. Identify and drive process improvements and accounting transformation...Contract work
- Job Title Duties: Support the GL Transactional Activities for JAPAC and EMEA Region of Prepare and post journal entries in SAP Prepare and upload the account reconciliation in Assure net Preparation of Monthly Accruals Worksheet and Cash Forecast Assist the team for...Work experience placementRelocation
- ...calculations. Compliance & Audit: Support the team during annual audits and tax filings, ensuring all financial records comply with GAAP and internal policies. Collaborative Projects: Work across departments to help streamline accounting workflows and support the unique financial...Work at office
$56.34 - $70.42 per hour
...accurate GL transactional activity and support month- and quarter-end close processes to ensure reliable financial reporting for international regions. You will partner with finance teams, payroll, and cross-functional stakeholders to resolve reconciling items and drive...Hourly payPermanent employmentFull timeContract workWork experience placementRelocation$47.1 - $58.88 per hour
Description Accounting Analyst Full-time San Jose, CA, US You'll be joining Adobe on a contract opportunity, employed through NextDeavor Benefits You'll Love NextDeavor offers health, vision and dental benefits for contract employees Paid sick...Permanent employmentFull timeContract workWork experience placementRelocation$74.5k - $150.3k
...accounting, and plays a key role in audit support and the execution of internal controls. What You Will Do Review Cloud, Generative AI... ...and audit-ready work papers for internal and external auditors Identify and drive process improvements and accounting transformation...Contract workTemporary workLocal areaWorldwide$38 - $45 per hour
...account activities as needed Help with reconciliations, reporting, and other month-end close processes Communicate professionally with internal teams and external contacts Suggest and support improvements to streamline financial workflows Why Join TRIO? Pay: $38.00 – $45.00...Hourly payFull timeImmediate startMonday to Friday- We’re looking for a detail‑driven, proactive Accounting Specialist to own both Accounts Receivable (AR) and Accounts Payable (AP) functions. You’ll play a key role in maintaining accurate financial records, supporting cash flow, and helping build scalable accounting processes...
- Acton ADU in Campbell, California, seeks a finance leader to own financial organization and reporting for the company and to build durable financial workflows that scale with growth. You will work directly with leadership, lenders, and external accountants to ensure accuracy...
- ...responsible for global accounting operations, financial reporting, and internal controls for a large tech-manufacturer company. This role... ...compliance, and serves as the primary liaison with external auditors. Key Responsibilities Lead monthly, quarterly, and annual...
- ...-K, 10-Q, 8-K, proxy statements, etc.). Ensure SOX 404 compliance and maintain effective internal controls over financial reporting. Serve as primary liaison with external auditors and advisors. Manage and develop the accounting team across general ledger, revenue, AR/AP...Worldwide
- A leading manufacturing firm is hiring a Corporate Controller who will oversee financial reporting and ensure compliance with U.S. GAAP and SEC regulations. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, hold a CPA, and have over 10 years...Full time
- Progressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment The Manager is the liaison between the...Work at officeLocal areaWork from homeHome officeNight shift
- Audit Director Progressive regional CPA firm needs an Audit Director, who has a Government t specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work environment. Relocation assistance available. The Director is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
$165k - $205k
...celebrates all of our team members. About the Role: The Internal Audit Manager is a key member of the Internal Audit function,... ...assigned controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as needed. Manage...Local area$5,540 per month
Alcohol and drug counselor • santa clara ca Last updated: 1 day ago $20.25 hourly Full-time Quick Apply Yorkshire Dr, Cupertino, CA 95014 Camp Dates :6/15/2026 (Mon) - 8/7/2026 (Fri) -- (additionally, one weekend to set up, one weekend to breakdown, and an orientation ...Hourly payPermanent employmentFull timeTemporary workPart timeSummer workPrivate practiceLocal areaShift workWeekend work$68k - $75k
Who We Are: At PP&Co, we are dedicated to empowering individuals, closely held businesses, and high-net-worth individuals to reach their financial goals. And now, we are taking our commitment to excellence to a new level. In February 2024, we made the strategic decision...- Riverscape Search Agency is seeking a Senior Audit Manager for a progressive regional CPA firm in San Jose, California. The ideal candidate will have a specialization in Government and Non-Profit auditing, and enjoy a reasonable work-life balance within a hybrid working...
$95k - $115k
BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to innovation. As Assurance Supervisor, you will execute audits, review work, consult and communicate with leaders and...Summer workRemote workFlexible hours$76.9k - $104.7k
Senior Associate – Audit / AssuranceArmanino is a partner‑owned CPA firm that offers a collaborative environment for professional growth. This role is designed for an individual who wants to develop advanced audit skills while leading a small team of staff members. Responsibilities...Work at officeLocal areaFlexible hours
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