Internal Control jobs in California

Highland, California

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Today

Reporting to the Supervisor, Cage Operations Technician, the Cage Operations Technician performs preventative maintenance and is responsible for troubleshooting on multi-functional kiosks, ATM machines, currency counters, bank issues, money carts, cabinets and other various equipment. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Completes electronic and mechanical repairs; responds to floor calls and completes multi-function kiosk customer claims. Rebuilds, repairs and replaces multi-function kio

Full-time

IT Internal Audit Manager

Hawthorne, California

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Today

SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars. IT INTERNAL AUDIT MANAGER SpaceX is seeking an IT Internal Audit Manager to lead SOX Information Technology General Controls (ITGC) and IT-focused audits. This is a hands-on role that will plan and execute software dev

Full-time

USD 140,000.00 - 220,000.00 per year

Compliance Analyst - Promotions & Procedures

Highland, California

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Today

Under the direction of the Supervisor, Compliance, the Compliance Analyst - Promotions & Procedures develops, revises and analyzes processes, in a dual-function capacity, to ensure compliance through strong internal controls and regulatory oversight of promotional activities. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Supports the development revisions, and implementation of policies, procedures, internal controls, and promotions processes to ensure compliance, mitigate risk, and prevent illegal

Full-time

Assurance Manager

Long Beach, California

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Today

Fast growing Regional Firm seeking Assurance Professionals // Strong growth potential This Jobot Job is hosted by: Connor Venanzi Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $160,000 per year A bit about us: Founded in 2004, we are a CPA and consulting firm with approximately 130 professionals and a track record of steady growth. Our leadership team brings deep Big 4 roots - our Managing Director spent over 30 years in public

Full-time

USD 120,000.00 - 160,000.00 per year

Controller

Los Angeles, California

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Today

Employee-owned Southern California engineering and defense technology company seeks a Controller to lead accounting, GovCon compliance, DCAA audits, ASC 606 revenue recognition, Costpoint operations, payroll, billing and financial reporting. CPA preferred. This Jobot Job is hosted by: Ray Madden Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $200,000 - $240,000 per year A bit about us: We're an established, employee-owned technology compan

Full-time

USD 200,000.00 - 240,000.00 per year

Senior Engineering Manager, Upstart Bank

Remote

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Today

About Upstart At Upstart, we're united by a mission that matters: to radically reduce the cost and complexity of borrowing for all Americans. Every day, we bring creativity, experimentation, and advanced AI to reshape access to credit, helping millions move forward financially with clarity and confidence. As the leading AI lending marketplace, we partner with banks and credit unions to expand access to affordable credit through technology that's both radically intelligent and deeply human. Our

Full-time

USD 195,300.00 - 256,900.00 per year

Security Strategy Project Manager

Remote

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Today

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The comp

Contract

USD 130,000.00 - 155,000.00 per year

Security Strategy Project Manager

Remote

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Today

Contract

USD 125,000.00 - 150,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

DAT Senior Associate

Remote or Almont, Colorado

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Yesterday

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

Lead, Finance Analytics & Enablement AI/ML

Remote or New York, New York

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9d ago

About the Role Hopper is looking for a Lead, Finance Analytics & Enablement AI/ML to own our data warehouse, business intelligence, Google Cloud Platform/AI optimization, and Finance AI enablement strategy. You will be a key business partner across the organization, managing partner relationships across a broad range of commercial arrangements, reporting directly to the Chief Financial Officer. What would your day-to-day look like: Provide actionable insights to drive business decisions based

Full-time

USD 400,000.00 - 500,000.00 per year

Sales Compensation Manager - 100% Remote

Remote

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Today

Position Title: Sales Compensation Manager Practice/Department: People Operations Position Location: Remote Reports to: Compensation Strategy Analyst Job Summary: The Sales Compensation Manager leads the administration, calculation, reporting, and governance of Pellera's sales compensation programs. Reporting to the Strategy Analyst, this role manages a team of analysts while serving as the primary subject matter expert for commission processing, compensation analytics, dispute resolution, and

Full-time

Controller

Santa Barbara, California

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Today

JOB TITLE: Controller LOCATION: Santa Barbara, California (onsite) FLSA EMPLOYMENT CLASSIFICATION: Exempt POSITION SUMMARY: Responsible for day-to-day accounting and financial reporting functions, ensuring the accuracy, integrity, and timeliness of financial information and maintaining strong efficient, progressive accounting systems and procedures. The ideal candidate serves as a key partner to executive leadership on financial matters, A TYPICAL DAY: Overall financial management of the compan

Full-time

USD 175,000.00 - 225,000.00 per year

Lead, Finance Analytics & Enablement AI/ML

Remote or Boston, Massachusetts

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9d ago

Full-time

Payroll Supervisor

Santa Barbara, California

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Today

JOB TITLE: Payroll Supervisor LOCATION: Santa Barbara, California (onsite) FLSA EMPLOYMENT CLASSIFICATION: Non-Exempt REPORTS TO: Accounting Manager POSITION SUMMARY: Using ADP Workforce Now (WFN), the Payroll Supervisor will play an integral role in supporting employees and the business through accurate, compliant, and efficient payroll operations by leading biweekly payroll processing, reporting, and being a strong subject matter expert for payroll operations, ensuring accurate, compliant, an

Full-time

USD 40.00 - 46.00 per hour

Information Technology Risk & Controls Audit Manager

San Francisco, California

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Yesterday

Description: Hybrid in San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls, manage audit engagements, identify risks, and partner with stakeholders to strengthen governance and compliance programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience lead

Full-time

Dayforce / ADP WorkForce Suite Administrator

Remote

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Today

Dayforce / ADP WorkForce Suite AdministratorJob Title: Dayforce / ADP WorkForce Suite AdministratorDuration: 912 MonthsLocation: RemoteExperience: 35+ YearsWork Authorization: USC Key Responsibilities: Administer and configure Dayforce Workforce Management and/or ADP WorkForce Suite / WorkForce Software.Support Time & Attendance, Scheduling, Pay Rules, Pay Policies, Punch Policies, PTO and Leave.Manage security roles, permissions, user access, and provisioning.Support Payroll configuration, earn

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Contract

45 - 47

Compliance Project Manager

Remote or Almont, Colorado

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Yesterday

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Risk Management Lead Consultant

Remote

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5d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

Internal Control jobs in California, USA