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
- ...Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors. This role involves planning, fieldwork, and reporting under GIA/IIA standards, with 10% travel and no relocation. You will...SuggestedRelocation
$85.63k - $112.67k
...Sr. Internal AuditorThe 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...SuggestedInterim roleImmediate start$87.84k - $137.3k
...Sr. Internal AuditorThe Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a...SuggestedTemporary workFlexible hours- Applied Materials, a global leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork, and assist in planning across assigned scope areas. You will work with senior auditors to interview processes...
$108k - $172.5k
We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight...Full time$108k - $208.8k
...Responsibilities 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...Temporary workLocal areaImmediate start$87.84k - $137.3k
...headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will... ...and flexible. Job Description The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal control...Full timeTemporary workFlexible hours- NVIDIA is seeking an experienced Internal Auditor to support the Director of Internal Audit in conducting operational and compliance audits across the organization. You will build relationships with leaders to monitor internal controls, improve processes, and drive efficiencies...
$76k - $126.5k
...frameworks to assess end-to-end processes applying a risk-based approach. Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners. Assist in the preparation of audit reports with...$100.57k - $150.7k
...corporate accounting teams in the U.S. and worldwide, and with the larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be responsible for leading the monthly worldwide close and consolidation...Permanent employmentInternshipWork from homeWorldwide$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$200k - $300k
...capital efficiency. AR, Revenue, Payroll, Stock Administration, and Internal Audit sit separately under the CAO structure, allowing the... ...control framework; own audit readiness and manage the external auditor relationship.Define and track controllership KPIs — close cycle...Temporary workLocal area$137.7k - $234.1k
...team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.Job Description/Preferred QualificationsKLA is looking for a Division...Minimum wageFull timeFlexible hours- An innovative CPA firm in the San Jose, CA area is in search of a seasoned Government Audit Director to oversee and expand its Governmental Audit sector. This pivotal position presents a clear avenue to partnership, a synergy-driven atmosphere, and a firm dedication to ...Work at officeRemote workRelocationNight shift
- ...you'll enjoy your career with us!Position SummaryThe Director, Internal Audit is responsible for leading and executing a comprehensive,... ...program, while partnering with business process owners, IT, external auditors, and executive leadership to ensure an effective and efficient...Full timeWork at office
$82.6k - $120.5k
...applicable state regulations.Understand and comply with the Firm’s quality control policy.Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.Perform timely review of staff workpapers and provide...Full timeContract workWork at officeLocal areaFlexible hours$126.64k - $210.91k
...Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance practice.Responsibilities:Drive and lead the day-to-day execution of Audit...H1bLocal area- Progressive regonal CPA firm needs an Audit Director, who has a State and Local Government specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Director is the liaison between the Partner...Work at officeLocal areaWork from homeRelocation packageNight shift
$165k - $205k
...supports and celebrates all of our team members.About the Role:The Internal Audit Manager is a key member of the Internal Audit function,... ...controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as needed.Manage third-party...Local area- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
$117.8k - $158.4k
...engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and...Full timeContract workWork at officeLocal areaFlexible hours$120k - $165k
...matter expertise across assigned scopes; mentor and guide junior auditors through all planning activities.Lead and oversee construction... ...reports.Minimum qualifications7-10 years of proven experience in internal audit, investigations, or compliance in complex, global...Full timeContract workFor contractors$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- ...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...
$232k - $356.5k
...make a lasting impact on the world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts... ...business unit leaders, maintaining regular contact with the external auditors. This role has significant impact and visibility, suited for an...Full time$232k - $356.5k
...equivalent experience in Accounting, Finance, Business, or a related team; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in a leadership/management role.Proven ability to communicate complex...Full timeContract work$210k - $315k
...guidance on controlsLeverage data analytics, GenAI, and automation in all phases of audit and advisory reviewsLead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit functionQualificationsBachelor...Hourly payFull timeImmediate startFlexible hours
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