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$85k - $100k
...Prepare supplemental reports and checklists associated with land books and transaction files. Process internal environmental requests, transmit work orders, and... ..., executed, amended, or closed. Assist with auditing contracts and transaction files to ensure accuracy...SuggestedContract workLocal areaD.R. Horton
San Ramon, CA5 days ago$120.8k - $158.4k
...the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management... ...audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises,...SuggestedFull timeContract workWork at officeLocal areaFlexible hours$105k
Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls...SuggestedWork at officeRemote work- ...Sr. Associate, Operations Internal AuditorThe Internal Audit Team's mission is to protect the company by identifying critical risks and driving management action to address them. Internal projects are guided by two core principles: Keep our company Safe and Enable Operational...SuggestedHourly payFlexible hours
Ursus Inc
Fremont, CA3 days ago $131.26k
...difference in our members’ lives, Patelco could be the perfect fit for you. Overview The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours- Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose...Suggested
$107.9k - $336.2k
...environment, empowering our employees to be their authentic selves. We are seeking a highly experienced and motivated Director of Internal Audit to lead our internal audit function. The successful candidate will be responsible for developing and implementing a risk-based...SuggestedRemote jobTemporary workWork at officeWorldwide3 days per week$140k - $170k
...help lead day-to-day accounting operations, financial reporting, month-end and year-end close, general ledger activities, internal controls, and audit preparation. This role will also directly supervise and develop accounting team members while helping ensure the...SuggestedFull timeWork at officeDevil Mountain Wholesale Nursery
San Ramon, CA1 hour agonew- ...tax function, overseeing tax accounting, compliance, planning, audits, technical research, tax position documentation, and policy governance... ...remain compliant (e.g. Sarbanes-Oxley, KP-NCO, POR).Supports internal and external audits by preparing complex audit schedules and...SuggestedFixed term contractWork experience placementWork at officeLocal area
$167k - $250.4k
...day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too.About the TeamOur Internal Audit team isn't your typical audit group! We're a tight-knit global crew of passionate professionals who love what we do and have fun...SuggestedFull timeWork at officeRemote workHome officeFlexible hours$82.6k - $120.5k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of...SuggestedFull timeContract workWork at officeLocal areaFlexible hours- ...employs close to 3,000 people across North America, Asia and Europe.Job Introduction:Provides executive oversight of Tekion’s global internal audit function, ensuring the effectiveness of internal controls, governance, risk management, and compliance. Partners with the audit...SuggestedWork experience placement
- ...to succeed, a strong focus on quality with a passion for success - join us today! UCT is looking for a talented Senior Manager, Internal Audit to join us!The Internal Audit Senior Manager is responsible for leading the Company's Sarbanes-Oxley (SOX) compliance program,...SuggestedFull time
$110k - $210k
...obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop...SuggestedFull timeWork at officeLocal areaRemote work$80 per hour
...functions, including W-2 and W-2C preparation, reconciliation, and related audit-ready documentation • Maintain and strengthen payroll controls by conducting reconciliations, supporting internal and external audits, and monitoring adherence to regulatory requirements...SuggestedHourly payContract workInterim roleWork at officeRobert Half
San Ramon, CA16 days ago- Personalis, based in Fremont, California, is looking for a Senior Manager / Associate Director, Quality Systems & Audits to lead the strategic oversight of their global Internal Audit program. This high-level position requires extensive experience in Quality Management...
- Workday, Inc. in Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit plan aligned with Workday’s strategy and risk appetite. You will manage a geographically...
- Ardelyx is seeking an Associate Director, Quality Auditing & Compliance to lead its risk-based internal audit program and ensure GxP compliance across the organization. This hybrid role supports regulatory readiness and continuous improvement of the QMS. The role requires...2 days per week3 days per week
$190k - $250k
...advisory engagements for government clients from Mountain View, CA or Walnut Creek, CA with a hybrid work model. The role focuses on internal audit and consulting services, overseeing project delivery, client communications, and knowledge development. CPA is required; CIA or...$115.1k - $156.9k
...methodologies, including income, cost, and market approaches. Review third-party appraisal reports and valuation analyses in support of audit and financial reporting engagements. Supervise, coach, and mentor analysts and senior analysts by providing technical guidance,...Full timeContract workLocal areaFlexible hours- Withum's Tax Services Group seeks a Trust and Estate Tax Manager to lead tax engagements, supervise staff, and build client relationships. The role collaborates with seasoned CPAs and industry leaders to deliver accurate tax reporting and strategic planning. Ideal candidates...Remote job
$95k - $155k
...Contribution plans, as well as nonprofits including community-based organizations, public charities, private foundations, trade associations and educational institutions. This Supervisor will work exclusively with Withum’s Exempt Organization and Employee Benefits Tax...Full timeLocal area- ...activity, cycle counts, and obsolete inventory reserves.Maintain internal controls related to inventory, fixed assets, and cost... ...to increase efficiency and data accuracy.Assist with internal and external audits by providing supporting analyses and documentation.
- ...documentation.Ensure compliance with nonprofit accounting principles, grant requirements, and organizational policies.Assist with internal and external audits by providing requested documentation.Support compliance with applicable federal, state, and donor reporting requirements...Full timeWork at office
Roots Community Health
Oakland, CA3 days ago - ...payroll, inventory, and fixed assets Ensure accounting activities comply with U.S. GAAP, internal policies, and applicable reporting requirements Support internal and external audits by preparing documentation, responding to requests, and maintaining audit-ready...Interim roleWork at officeLocal area
Vaco Recruiter Services
Walnut Creek, CA2 days ago $150k - $180k
...Controller will own the day-to-day accounting close process, strengthen internal controls, and serve as a key point of contact for external... ...financial statements Internal Controls, Compliance & Audit Design, implement, and monitor internal controls Support...Permanent employmentFull timeShift workSTN Inc
Pleasanton, CA18 hours ago$111.54k - $167.42k
...Technical AccountingSupport financial reporting deliverables, including schedules, analyses, management reporting, audited financial statement support, and other internal or external reporting requestsAnalyze and communicate significant fluctuations, trends, risks, and business...Local areaRemote workAltais Health Solutions
Oakland, CA20 hours ago$120k - $150k
...experience in cost/manufacturing accounting, audits, consolidated financial reporting, and... ...processes across multiple entities and international jurisdictions Oversee general ledger... ...managing financial complexity associated with multi-entity structures, intercompany...Contract workFor contractorsRemote workHome officeFlexible hoursTerabase Energy
Oakland, CA5 days ago- ...annual close processes to institutional standards, targeting a 10-business-day monthly close cycle. Strengthen and maintain internal controls, audit readiness, and GAAP compliance across all entities; supervise all audit-related deliverables. Lead the conversion from...Local area
ArtHaus Partners
Oakland, CA20 hours ago $195.1k - $265.9k
...treatmentDevelop responses to IRS and other regulatory and tax authorities' audits, notices and inquiriesManage larger and complex engagements and... ...risk and surprises, maximize engagement economics, meet internal and external deadlines and develops less experienced engagement...Full timeContract workLocal areaFlexible hours
