Internal Auditor
EngineersOfAI
Discord’s Internal Audit team is building an AI-native risk and controls function in the San Francisco Bay Area. This Technology Risk Audit Manager role leads ITSOX/ITGC programs, expands control design, and partners with engineering to embed robust access and change controls. You will drive remediation with external auditors, apply AI to testing, and report to senior leadership, shaping a scalable control environment for enterprise readiness. #J-18808-Ljbffr
$77k - $202k
...Internal Audit - Business Process Controls/SOX- Senior AssociateThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within...Suggested- ...Circle National Trust seeks a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of the internal audit program, aligning with OCC requirements. Reporting to the Head of Internal Audit, this role acts as a strategic partner to senior...Suggested
- Mercor is hiring experienced Financial Managers to help evaluate and improve AI systems' financial content and workflows. You’ll oversee accounting, banking, credit, and financial planning activities across branches, offices, or departments. Key responsibilities include...Suggested
$117k - $160.6k
...excellence.This is an opportunity to do career-defining work. We're all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact team operating across complex,...SuggestedWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- ...Senior IT Internal AuditorSecure Every Identity, from AI to Human Identity is the key to unlocking the potential of AI. Okta secures AI... ...this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource...Suggested
- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...
- ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal... ...and pharmacy audit experience preferred Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferred...Work at office2 days per week
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside...Work at office2 days per week
$105k
...Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to... ...Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related...Work at officeRemote work- About us At Sierra, we’re creating a platform to help businesses build better, more human customer experiences with AI. We are primarily an in-person company based in San Francisco, with growing offices in Atlanta, New York, London, Paris, Madrid, Munich, Singapore, Tokyo...Full timeFlexible hours
$169k - $189k
...change lifecycle in the ITSM tool (e.g., ServiceNow, Jira), keeping tickets and documentation current. Coordinate with vendors and internal teams to resolve defects, raise support cases, and track fixes through to closure. Support the month‑end billing run — monitoring...Work at officeLocal area2 days per week3 days per week$90k - $110k
Financial Applications Analyst San Francisco, California Job Description The Financial Applications Analyst manages the day-to-day operation of the firm's financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance...Work at officeVisa sponsorship$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal... ...technology landscapes.Act as a trusted partner to external auditors and the Audit Committee, ensuring transparency, alignment, and...Hourly payWork at officeLocal areaRemote workFlexible hours$120k - $160k
Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.Explore different industries. Learn new skills. Connect with our...Full timeLocal 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
- Are you an experienced leader in audit looking to grow your career? A well-established CPA firm in San Francisco, CA is hiring an Audit Director to oversee their Governmental Audit practice and pave the way towards partnership. This is your chance to accelerate your career...Night shift
- ...to join our team as a State Government Audit Supervisor in our San Francisco office. This position involves overseeing a team of auditors who are responsible for examining the financial records of state government agencies to ensure compliance with regulations. The ideal...Work at office
$120.8k - $158.4k
...all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet...Full timeContract workWork at officeLocal areaFlexible hours$90k - $210k
Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.Explore different industries. Learn new skills. Connect with our...Full timeWork at officeLocal areaRemote work$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, IT Internal Audit to join our Audit and Assurance practice.Responsibilities:Design, coordinate, and oversee the day-to-day activities related...H1bLocal area$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- ...corrective action plans, monitor implementation, and assist with external audits, reviews, and special investigations.Advise staff on internal controls, fiscal compliance, and audit best practices.Maintain accurate audit records, reports, and tracking logs.Monitor audit...
$72k - $184.44k
...inspire others.Responsibilities- Conducting IT audits to evaluate internal controls and compliance with regulations- Analyzing complex... ...requirements for licensure as a Certified Information Systems Auditor (CISA).What Sets You Apart- Preference for a Bachelor's degree...Full timeH1b$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...
$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$101.7k - $137.7k
...workflows and deliverables to minimize risks and surprises, ensure high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls,...Full timeContract workLocal areaFlexible hours$50 - $90 per hour
...senior accounting and audit professionals with substantial experience across financial reporting, assurance, technical accounting, internal controls, tax, forensic accounting, or related disciplines. This role supports advanced research focused on improving how AI...Full timeLive inRemote workRelocationRelocation package- ...executive team, and help architect the systems, controls, and international footprint needed to support the company's next phase of... ...financial statement audit and manage relationships with external auditors, tax advisors, and banking partners.Guide international expansion...Full timeContract workTemporary workPart timeWork at officeLocal areaRemote workWork from homeHome office
- ...as loan agreements, developer services agreements, guarantees, grants and donation agreementsOversees management and reporting of internal lending, including monitoring use of appropriate sources for predevelopment, construction, and portfolio loansPrepare monthly analysis...Live inLocal areaImmediate start
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