Lead Internal Auditor
Support Revolution
Supermicro is seeking a highly motivated Global SOX Compliance Manager to join our Controllership team as the Second Line of Defense. You will establish 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 communication. #J-18808-Ljbffr
$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk... ...North America, APAC, EMEA, and LATAM. Responsibilities: - Lead and execute all phases of the audit lifecycle independently - from...SuggestedTemporary workLocal areaImmediate start- ...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
$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority... ...for H1-B visa sponsorship. Responsibilities: Leads the full audit cycle of planning, testing, and reporting for...SuggestedInterim roleImmediate start- ...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
- ...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
$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$146.3k - $244.1k
A leading technology company in Cupertino is seeking a Senior Lead Auditor to support their healthcare product line. In this role, you will lead internal and supplier audits to ensure compliance with regulatory standards. Ideally, candidates should possess over 5 years...$5,540 per month
...Build and maintain partnerships with local school districts, counse... Show more $20.00 hourly Full-time Quick Apply KE Camps is the leading provider of summer camps for country clubs nationwide.We partner with over 230 private clubs all over the country to implement...Hourly payPermanent employmentFull timeTemporary workPart timeSummer workPrivate practiceLocal areaShift workWeekend work$165k - $205k
...team members. About the Role: The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits,... ...coordinating with process owners and external auditors on walkthroughs and evidence requests as...Local area$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...
$140k - $195k
...coordinating engagement workflow. Managers develop and train staff and make associations to develop new business for the Firm. Managers play a lead role in maintaining client relationships. Responsibilities Responsible for managing all phases of an audit or review engagement on...Work at officeLocal areaWork from homeRelocation packageNight shift$130k - $172.95k
...Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage... ...as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory...Local areaWorldwide- ...requirements of the Manager role and has been identified as possessing the prerequisite for future growth in the Firm. Directors play a lead role in maintaining client relationships. Responsibilities Maintains contact with clients throughout the year; possesses a...Work at officeLocal areaWork from homeRelocation packageNight shift
$76.9k - $104.7k
...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 Supervise, plan, and perform audits, reviews, and compilations on client...Work at officeLocal areaFlexible hours- ...business development matters; develops a network of business contacts and referrals to generate business for the firm. Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating...Work at officeLocal areaWork from homeRelocation packageNight shift
$92k - $138k
...A leading audit firm is looking for an Audit Senior Associate in San Jose, CA. This role involves managing audits, training junior staff, and liaising with clients to ensure compliance with financial regulations. Candidates should have a Bachelor's degree in a related...$164.73k - $295.67k
...future as we are, join our team. KPMG is currently seeking a Director in Internal Audit & Enterprise Risk for our Audit and Assurance practice. Responsibilities : Drive and lead the day-to-day execution of Audit Engagements (internal audit engagements, Sarbanes...H1bLocal area$92k - $138k
...financial statement audits while managing the budget; performing an in‑charge role as needed Training and supervising audit associates and interns and providing consistent, regular feedback Working with the team to design audit procedures using audit technology and innovation...InternshipSeasonal workWork at officeLocal areaRemote work- Baker Tilly Advisory Group, LP seeks an Audit Senior Associate to deliver industry-focused audit and assurance services for middle-market clients. You will be part of a collaborative team that values client relationships and professional growth. The role offers opportunities...
$25 - $50 per hour
...Role Overview TSA is accepting applications for Lead and Supervisory Transportation Security Officers at airports in Saratoga. These roles are ideal for individuals looking to step into leadership positions within airport security operations. TSA provides training...Shift workNight shiftWeekend work$76.9k - $104.7k
...Armanino LLP in San Jose is seeking a Senior Associate to supervise and plan audits, lead teams, and ensure compliance with regulatory standards. This role requires a Bachelor's or Master's degree in Accounting or Finance, with a minimum of 2 years in public accounting...Work at officeFlexible hours- JLL is seeking a Floor Plan Audit Coordinator in Santa Clara, CA, responsible for ensuring the accuracy of facility space data across client portfolios. The role involves conducting systematic floor plan inspections, maintaining data integrity, and identifying operational...Work at office
$95k - $115k
...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 client...Summer workRemote workFlexible hours$76.9k - $104.7k
...audits, reviews, compilations, and various client engagements.* Lead a team of up to five staff members under supervision of a Manager... ...control policy.* Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and...Contract workWork at officeLocal areaFlexible hours$60 - $70 per hour
...Oracle DRM and metadata management processes. Ensure data integrity, scalability, and compliance across financial planning systems. Lead small to medium system enhancements in partnership with Finance and IT teams. Training & User Support Develop and deliver training,...Contract work$18.45 per hour
Select how often (in days) to receive an alert: We are hiring immediately for a FOOD UNIT LEAD position. Address : One Washington Square. San Jose, CA 95192 Note: online applications accepted only. Schedule : Full & Part Time Schedule: more details upon interview. Pay...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workFlexible hours- ...PTO, 401K, and more. Plus, were pet-friendly! Join our team, and do work that matters! If youre an experienced solar roof lead , senior solar installer , or senior solar technician looking to grow your career in renewable energy, this is your opportunity...
$18.45 per hour
...Food Unit Lead Location: San Jose State University Address: One Washington Square. San Jose, CA 95192 Note: online applications accepted only. Schedule: Full & Part Time Schedule: more details upon interview. Requirement: Previous experience preferred....Hourly payFull timeTemporary workPart timeSummer holidayLocal areaRemote workFlexible hours- ...grade model, and support pre-IPO activities for a high-growth fintech company. In this role you’ll manage cross-functional finance partnering across six business units, develop KPIs, lead budgeting and forecast cycles, and mentor a growing FP&A team while #J-18808-Ljbffr
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