Hybrid Internal Auditor — SOX & IT Controls
$91.99k - $137.98kAmerican Automobile Association
American Automobile Association is seeking an Internal Auditor responsible for conducting and documenting audit projects. The position is hybrid, requiring 3 days onsite in Walnut Creek, CA. Ideal candidates should possess a Bachelor’s degree in finance or accounting, and at least 5 years of auditing experience. The role includes developing audit objectives, preparing audit reports, and ensuring compliance with standards. Compensation ranges from $91,989 to $137,983 depending on experience. #J-18808-Ljbffr American Automobile Association
$89.2k - $121.12k
Matson, Inc. in Walnut Creek, California, is looking for a Senior SOX Compliance Auditor. This role focuses on internal controls compliance and provides an opportunity to develop SOX compliance skills at a successful public company. You will participate in compliance testing...Suggested- ...Reimbursement Program NOTE: This role is hybrid and requires 3 days a week... ..., CA office. JOB SUMMARY The Internal Auditor is responsible for conducting... ...of financial and operational controls, enterprise goals and... ...controls on financial (SOX Program), compliance and operational...SuggestedWork at office3 days per week
$30 per hour
...offers a clear career path with training and development opportunities leading to roles such as Controller/VP of Finance. The initial training is in-office, followed by a hybrid schedule, offering competitive compensation at $30/hr, along with paid time off, health...SuggestedWork at office$30 per hour
...seeking an Accountant based out of our Regional office in San Ramon, CA. This role offers competitive compensation at $30/hr and a hybrid work schedule after initial training. The Accountant will execute accounting procedures leading to financial statement preparation...SuggestedWork at office$89.2k - $121.12k
Senior SOX Compliance Auditor Accounting & Finance, Walnut Creek, California Salary: USD 89,200... ...Compliance Auditor position within the Controllers’ Department primarily focused on SOX... ...responsible for assisting with: SOX 404 internal controls compliance testing;...SuggestedWork at officeLocal area- About the job Audit Senior/supervisor (hybrid) Job Title: Audit Senior Location: Danville, CA (Two Locations in CA) hybrid Company Overview... ...regular reviews of workpapers and audit documentation. Quality Control: Implement and uphold quality control procedures to ensure...
$95k - $125k
...currently searching for a Sr. Auditor to join our team. Here... ...in person. This is a hybrid role based in Irvine,... .../state regulations, SOX requirements, and prudent... ...of the Bank's control environment while considering... ...personnel and departments on internal controls, audit...16 hoursWork experience placementWork from homeFlexible hours- SVS Group is seeking a Financial Controller/Senior Financial Controller in Walnut Creek, California (Remote). This full-time role requires proven leadership in managing financial operations, compliance with GAAP, and hands-on experience with Deltek Vantagepoint. The ideal...Remote jobFull time
$90k - $111k
...communication and organizational skills. The position offers a competitive salary between $90,000 and $111,000, with potential increases and a comprehensive benefits package. Flexible working hours and remote/hybrid options are available. #J-18808-Ljbffr Novogradac & Company LLPRemote jobFlexible hours$80k - $95.5k
...has 40 U.S. office locations, as well as international office locations and more than 3,200... ...financial reporting capabilities, internal controls, evaluate accounting issues, and stay ahead... ...environment including remote and hybrid options What’s in it for you Working with...Work at officeLocal areaRemote workFlexible hours- Macias, Gini & O’Connell, LLP is seeking an Assurance Experienced Associate for their public sector team in Walnut Creek, CA. This role focuses on advanced auditing skills in government engagements, ensuring compliance with standards and fostering strong client relationships...
$107.9k - $336.2k
...motivated Director of Internal Audit to lead our internal... ...business process and IT controls, and financial... ...business decision making. SOX, Internal Controls and... ...company's external auditors to coordinate on the SOX... ...offices, this role is Hybrid and would require 3...Temporary workWork at officeRemote workWorldwide3 days per week$75k - $81k
Novogradac & Company LLP is seeking a Staff Accountant in Walnut Creek, California. This role involves completing tax and audit engagements under supervision, developing client relationships, and contributing to team projects. The ideal candidate will have a Bachelor’s ...Remote jobFlexible hours- Job Details Senior Accountant - Hybrid (Full-Time) - Salary: $80,000 - $120,000 per year - Bonus - Permanent position. About the Role... ...tax returns. Conducting engagement planning, process and controls testing, analytical reviews, and accounting research. Effectively...Permanent employmentFull timeWork at officeLocal areaRemote work
- A private higher-education institution is seeking a skilled Senior Accountant to join their hybrid team in Moraga, CA. The role involves detailed account reconciliations, ensuring compliance with GAAP, and supporting month-end closes. Ideal candidates will have a Bachelor...
$120k - $130k
...to join our client's finance Team. This hybrid position will be based in our Concord, California... ...manage revenue processes to comply with SOX, US GAAP, SEC, and other regulatory... ...Accounting. ~7+ years in an accounting/controlling department within Manufacturing ~...Work at office$102.17k
...of related experience. Domestic and/or international travel may be required. The frequency of... ...knowledge of estimating techniques, cost control and material pricing. Reads and comprehends... ...position. Work Location Options: Hybrid Work Options may be considered for...Full timeFor subcontractorH1b$130k - $150k
...improvements. The ideal candidate will have experience with NetSuite, multi-entity, and multi-currency accounting. This is a full-time hybrid position with a compensation range of $130-150k depending on experience, along with comprehensive benefits including health...Full time$90.23k
...reporting. • Performs other duties as required. #LI-LP2 #LI-HYBRID Job Title: Senior Financial Analyst (Hybrid Work Options... ...will be considered in lieu of a degree. Domestic and/or international travel may be required. The frequency of travel is contingent...Full timeH1bRemote work- ...years in related fields. Candidates should possess excellent analytical and communication skills, with proficiency in QuickBooks. The role offers a hybrid work schedule and various benefits including health insurance and a 401(k) plan. #J-18808-Ljbffr Novin Development
- RadNet, Inc. is seeking a motivated accounting professional for a full-time, hybrid position based in San Ramon, CA. The role focuses on accounts payable control functions while offering paths for growth in accounting responsibilities and team management. Ideal candidates...Full time
$135k - $155k
...Design and implement scalable processes, controls, and workflows to optimize a rapid... ...and cost modules Strengthen internal controls, including SOX readiness (if applicable) Leadership... ...schedules and documentation for external auditors Skills & Experience 5+ years of...Work at officeRemote workWeekend work- ...shares knowledge Make recommendations on internal department procedures Recognize... ...engagement review team to ensure quality control standards are met Responsible for new... ...based on business needs #LI-AG1 #LI-Hybrid About Us CBIZ, Inc. (NYSE: CBZ) is...
$80k - $95.5k
...compensation related to origination of new client sales Top rated wellness program Flexible working environment including remote and hybrid options EQUAL OPPORTUNITY EMPLOYER Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified...Local areaRemote workFlexible hours- A CPA firm in Danville, CA, is seeking an experienced Audit Senior to lead audit engagements and mentor staff. The role involves executing audits for clients in the real estate and construction industries, ensuring compliance with standards. The ideal candidate has a Bachelor...
$75k - $81k
Novogradac is searching for a Staff Accountant in Walnut Creek, CA. This role involves completing tax and audit engagements, developing client relationships, and conducting research. Candidates should have a Bachelor's degree in accounting or finance and up to 3 years of...Flexible hours$82.3k - $229.5k
...and will oversee all direct US and all international tax activities. The role ensures the company... ...). Review, validate, and establish SOX controls for all corporate and international tax... ...reside within that radius, the role is hybrid and requires three days a week in...Temporary workWork at officeLocal areaRemote workWorldwide3 days per week- ...landscape and develop tailored recommendations, working alongside a dedicated sales team to ensure exceptional client outcomes. This position supports a hybrid work environment with competitive compensation and a comprehensive benefits package. #J-18808-Ljbffr Mercer Advisors
$177.5k - $275.2k
...schedule and budget management, and quality control. Serve as the primary client contact on... ...Management frameworks. Coordinate with internal peer reviewers and discipline leads to ensure... ...need to attend. At Stantec, we have a hybrid, flexible work schedule that meets both business...Contract workWork at officeLocal areaFlexible hours$30 per hour
...successful business. Our program fully prepares you to become a Controller/VP of Finance of your own financial operation. A key partner in... ...Ramon, CA. After an initial 6 weeks of training in office, a hybrid schedule is available (2 days a week) with office presence in San...Work at officeLocal areaWorldwideRelocation2 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Internal Auditor — SOX & IT Controls. Be the first to apply!
- information technology specialist Walnut Creek, CA
- IT lead Walnut Creek, CA
- information technology project engineer Walnut Creek, CA
- information technology executive Walnut Creek, CA
- IT Walnut Creek, CA
- IT help desk technician Walnut Creek, CA
- information technology department Walnut Creek, CA
- IT team lead Walnut Creek, CA
- it operations coordinator Walnut Creek, CA
- IT performance management Walnut Creek, CA


