Internal Auditor
California People Search
California People Search, Inc. is seeking a Senior Operations Specialist in the San Francisco Bay Area to oversee loan and investment documentation, coordinate with Legal, Compliance and Portfolio Management, and drive process improvements. The role requires strong attention to detail and multi-team collaboration. Ideal candidates will have 4+ years in financial services operations, experience with loan documentation, and a Bachelor’s degree. #J-18808-Ljbffr
- ...Nubank is seeking a Head of Internal Audit for the US entity in Palo Alto, to build and lead a modern, data-driven IA function. You will own the US IA universe, perform hands-on audits, report to global IA leadership, and interact with US regulators and the Board. The...Suggested
$151k - $176k
...accountability, equality and clarity across communications and decision making.Summary:Vaxcyte is seeking a Manager Supplier & Internal Auditor to support the Quality Assurance organization through the planning, execution, and management of supplier and internal audits....SuggestedRemote work3 days per week$94k - $129.3k
...functionsAnalyze and communicate business performance trends, variances, and key drivers to enable actionable insightsCollaborate internally with the Finance & Accounting teams to ensure integration with other processesCreate dashboards and reports that translate...SuggestedFull timeTemporary work$90k - $110k
Financial Applications AnalystSan Francisco, CaliforniaJob DescriptionThe 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, supports...SuggestedWork at officeVisa sponsorship$130k - $190k
...O configurations, customizations, and integrations while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized access Conduct thorough risk assessments and impact analyses for new...SuggestedPermanent employmentFull timeTemporary workWork experience placementRemote workWeekend work$145k - $200k
Job Title: Audit Manager - Venture Capital SpecialtyLocation: San Jose, California (Hybrid - 3 Days On-Site, 2 Days Remote)Salary Range: $145,000 - $200,000 per yearRequired Experience: 5+ years of public accounting experienceJob SummaryA well-established, mid-size CPA ...Remote work$100.91k - $124.48k
...technical platforms. \n This position operates within a federally funded research environment and requires close adherence to internal controls, audit readiness, and Department of Energy (DOE) and Stanford University financial requirements. \n SLAC National...Hourly payWork at officeFlexible hours- A multi-disciplinary architectural, engineering and construction firm is seeking an Accounting Specialist to support the daily operations of its accounting department. This is an excellent opportunity for someone looking to start or grow their career in accounting while...Work at office
$76k - $107.5k
...standards. The role works closely with the finance management team and integrates best practices to deliver best‑in‑class service internally to partners and externally to clients. This position offers a hybrid work arrangement allowing you to work both from home and at...Temporary workWork at officeWork from homeMonday to FridayFlexible hours- ...financial data. Analyze, implement, and calculate overhead rates and breaks down fixed vs. variable cost. Reviews and monitors internal controls, including Sarbanes-Oxley requirements. May supervise other team members. YOU ARE THE RIGHT PERSON FOR THIS...Permanent employmentWork experience placementWork at office
$216k - $252k
...team in Menlo Park, CA. This critical role involves managing daily cash flows, overseeing crypto transactions, and working with both internal teams and external stakeholders, including investors. The ideal candidate will possess 7+ years of experience in public accounting...- Blueprint Hires is seeking an Accounting Specialist to support the daily operations of the accounting department. This is an excellent opportunity for someone looking to start or grow their career in accounting while gaining hands‑on experience in a supportive team environment...
- Cooley LLP is seeking an Audit Letter Analyst in Palo Alto to join the Risk & Compliance team. The Analyst will oversee audit letter requests, ensuring compliance with ABA guidelines and firm policies. Key responsibilities include reviewing requests, drafting responses,...Work at office
- PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to assess clients' digital environments, governance and controls, including cybersecurity and data systems. You will mentor others and apply audit standards. You will evaluate regulatory compliance...
$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- ...implement automation of accounting processes, improve procedures and internal controls, and establish and manage international entities and... ...CFO and head of SEC Reporting in connection with the external auditor relationship and all contacts with external auditors. ~ Lead...
- Provident Credit Union in Redwood City, CA is looking for an AVP Accounting / Controller to lead the accounting function and ensure compliance with GAAP. This role involves overseeing financial reporting, managing the accounting team, and ensuring the integrity of financial...
- ...Country Club is seeking a Financial Analyst/Controller to oversee accounting, payroll, and financial reporting. The role ensures internal controls, GAAP compliance, and accurate financial data for stakeholders. You will lead the Finance team and partner with leadership...
- ...Effectively communicate with all levels of management, service providers and external auditors Qualifications Bachelor's degree in accounting is required, CPA a plus Experience with international consolidations is required Expertise with SAP and Business Objects strongly...Work at officeLocal area
- ...ideal candidate must have a Bachelor's degree in accounting and be detail-oriented, with a strong grasp of SAP and experience in international consolidations. This position requires someone proactive in problem-solving and able to thrive in a dynamic environment. Some...Work at officeLocal area
- Position OverviewWe are seeking a detail-oriented Staff Accountant to support the day-to-day accounting operations of the organization. The ideal candidate will have experience with general ledger accounting, month-end close, account reconciliations, and financial reporting...
$112k - $168k
...close process, ensuring compliance with U.S. GAAP, strengthening internal controls, and contributing to accurate and timely financial... ...functionally with FP&A, Cost Accounting, Legal, Sales, and external auditors to support a dynamic and fast-paced business environment....Full timeWork from homeMonday to Friday$120k - $150k
...access for financial systems such as Concur, Coupa, and similar platforms, ensuring access rights are appropriate and comply with internal controls.Conduct quarterly account reconciliations to ensure accurate reporting and ledger maintenance.Coordinate and assist with...Full timeWork at officeLocal area$81.1k - $151.8k
...a global financial infrastructure to help businesses succeed internationally and operate in compliance. In short, the role serves as a key... ...responsibilities:Compliance and Risk Management: you will be liaising with auditors and external regulatory bodies and internal accounting, tax,...Full timeLocal areaOverseasRelocation package$90k - $140k
...documented in technical memos in accordance with policies and current software revenue recognition rulesWork actively with internal and external auditors to ensure audits are completed efficiently and effectivelyIdentify, champion, and implement continuous improvement...Full timeContract workWork experience placementWork at officeRemote workWork from homeRelocation package$112k - $168k
...approach to process improvement. This position will partner cross-functionally with FP&A, Cost Accounting, Legal, Sales, and external auditors to support a dynamic and fast-paced business environment.Responsibilities:Support the quarterly and annual SEC Reporting processes...Full timeWork from homeMonday to Friday- ...other accounting functions as needed. Based on general knowledge.Help maintain compliance with accounting policies, procedures, and internal controls. Based on general knowledge.Use Oracle to enter transactions, reconcile accounts, generate reports, and support financial...
- Key ResponsibilitiesEnsure proper and timely recording and payment of grants payable, including compliance, multi-year and conditional grant tracking, and expenditure responsibility reporting. Maintain accounts payable, vendor management, employee expense reimbursements...
- ...and supporting documentation for management and audits. Based on general knowledge.Help ensure compliance with accounting policies, internal controls, and reporting requirements. Based on general knowledge.Use NetSuite to record transactions, run reports, reconcile...
- ...Grok API usage-based billing, subscriptions, and enterprise agreementsPrepare journal entries, reconciliations, and materials for internal and external reporting on a monthly and quarterly basisWork with technical accounting to document new product and platform initiatives...Permanent employmentTemporary workWork experience placementRemote workWeekend work
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