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$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$105k - $131k
...difference in our members’ lives, Patelco could be the perfect fit for you. Overview The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours$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$95k - $124.9k
...Snowflake is growing and looking for a driven IT Audit Senior to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with... ...and compensating controls to address the associated risks.Assist in all phases of internal audits...SuggestedWork experience placement$43.08 - $71.81 per hour
...Senior Internal Auditor ~ Oakland, CA ~ Legal and Compliance ~ SYS Internal Audit ~ Full Time - Day ~ Business Professional & IT ~$43.08 - $71.81 / Hour ~... ...external and internal training and professional association memberships, and shares information gained...SuggestedFull time- ...Plan and/or contribute to the development of a risk-based audit scope, audit program, and testing procedures based on inherent... ...audit reports in accordance with established guidelines within the Internal Audit manual Perform the annual risk assessment of activities...SuggestedWork at office
- ...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...SuggestedWork at office
- Bank of Montreal seeks a senior technology audit leader to shape risk-based coverage across Cybersecurity and Core Technology. You will... ...risk insights. The role requires 15+ years of experience in internal/tech audit within financial institutions, with strong regulatory...Suggested
$200k - $260k
...Provides strategic leadership and enterprise-wide oversight of audit coverage across Cybersecurity and Core Technology, ensuring robust... ...and brand standards. Qualifications 15+ years of experience in Internal Audit, Technology Audit, Cybersecurity, or Risk Management...SuggestedPart timeLocal area$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- ...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
$136.5k - $228k
...Creek, CA / Woodland Hills, CAAssurance - Audit /Full Time /HybridWork with a Top 20... ...has 40 U.S. office locations, as well as international office locations and more than 3,200... ...the table.Represent Aprio in industry associations, at conferences, and through thought leadership...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours$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$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 Team Our 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...SuggestedWork at officeRemote workHome officeFlexible hours- ...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.Suggested
$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$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$154.8k - $232.2k
...Assessment and Mitigation (Execution):Lead Risk & Control Analysis: Work with business units and stakeholders, including Security, Internal Audit, BT, and Compliance, to formally assess security issues/gaps and identify potential operational risks.Manage Remediation &...Full timeWork at officeImmediate startRemote workHome officeFlexible hours$107k - $147k
Senior Financial Systems Analyst Ridgeline is the industry cloud platform for investment management. Founded by visionary entrepreneur Dave Duffield (co-founder of both PeopleSoft and Workday), Ridgeline is the first front-to-back system of record for investment managers...Work at office3 days per week$115k - $140k
...Principal Auditor (5973U), Audit & Advisory Services #88061 (Remote Eligible) About... ...improvements. Evaluates the adequacy of internal controls; the effectiveness of policies... ...manner. May assist the Director and/or Associate Director on special projects and evaluating...Full timeRemote work$107k - $147k
About Ridgeline Ridgeline is the first front-to-back system of record for investment managers. Founded by visionary entrepreneur Dave Duffield (co-founder of both PeopleSoft and Workday), the company was created to modernize an industry held back by outdated, disconnected...- Ardelyx, Inc. is seeking an Associate Director of Quality Auditing & Compliance to lead the internal audit program and assess compliance with GxP and regulatory requirements. This role partners with stakeholders to drive timely remediation and supports inspection readiness...
$82.6k - $120.5k
A leading consulting and accounting firm in San Ramon seeks a Senior Associate to supervise audit engagements and lead a small team. This role requires a Bachelor’s or Master’s degree in Accounting, with a focus on public accounting. Candidates should possess strong analytical...Flexible hours$228k - $342k
...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...- ...to support accurate reporting and business decisions Maintain and enhance accounting policies, internal controls, and process documentation Support external audits by preparing schedules, coordinating requests, and serving as a key accounting contact Partner with...Permanent employmentContract workInterim roleWork at officeLocal area3 days per week
$150k - $180k
...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 hours- ...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
$28 - $30 per hour
...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- 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
- ...Develop trusted client relationships and identify opportunities to expand tax advisory and consulting services. Partner with internal teams to support business development initiatives and identify cross functional client solutions. Monitor legislative and regulatory...Private practiceLocal area


