Internal Auditor jobs in California

Hybrid in Palo Alto, California

•

2d ago

Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible with helping on IT related projects and eagerness to learnCoordinate and participate in process walkthroughs to ensure adequate identification and design of key controls Qualifications: 3+ years of experience in internal audit or public accountin

Easy Apply

Contract

$70 - $75

Senior Internal Auditor

Hybrid in Palo Alto, California

•

5d ago

Job Title: Senior Internal Auditor Duration: 6+ Months Location: 3495 Deer Creek Road Palo Alto CA Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week. Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible

Easy Apply

Contract

Depends on Experience

Senior Internal Auditor *********

Palo Alto, California

•

Yesterday

Senior Internal Auditor Start Date: 06/01/2026 End Date: 12/11/2026 Job Location: Palo Alto, CA # of Positions: 1 Positions Type: Experience Level: 5 Years About this job: Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week. Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk a

Easy Apply

Contract

Depends on Experience

Senior Internal Auditor

Hybrid in Palo Alto, California

•

5d ago

Job Title: Senior Internal Auditor Duration: 6+ Months Location: 3495 Deer Creek Road, Palo Alto CA Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week. Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexibl

Easy Apply

Contract

Depends on Experience

Senior Internal Auditor

Hybrid in Palo Alto, California

•

5d ago

Job Title: Senior Internal Auditor Job location: 3495 Deer Creek Road Palo Alto CA Duration: 6+ Months Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible with helping on IT related projects and eagerness to learnCoordinate and participate in process walkthroughs to ensure ad

Easy Apply

Contract

Depends on Experience

Senior Internal Auditor

Palo Alto, California

•

2d ago

We are seeking a detail-oriented and experienced Senior Internal Auditor to join our dynamic team. This role is perfect for someone who is passionate about internal controls and compliance, and who thrives in a collaborative environment. Responsibilities Execute the SOX program, including testing and validation of internal controls. Prepare and maintain comprehensive work-papers for audits. Conduct operational audits based on risk assessments, focusing on various processes. Assist in IT-related

Easy Apply

Contract

Depends on Experience

Senior Internal Auditor

Hybrid in Palo Alto, California

•

5d ago

Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible with helping on IT related projects and eagerness to learnCoordinate and participate in process walkthroughs to ensure adequate identification and design of key controls.Qualifications: 3+ years of experience in internal aud

Easy Apply

Contract

Depends on Experience

AVP, IT Internal Audit Supervisor

El Monte, California

•

Today

AVP, IT Internal Audit Supervisor - $110k - $150k El Monte, CA (Hybrid) Direct Hire JPC - 19925 Solugenix is looking for an AVP, IT Internal Audit Supervisor. This is a direct hire opportunity in El Monte, CA (Hybrid). The AVP, IT Internal Audit Supervisor is responsible for leading and executing audits (i.e., plans, coordinates, and directs the activities of assisting auditors) in accordance with the International Standards for the Professional Practices of Internal Auditing. Qualifications: C

Easy Apply

Full-time

$$110k - $150k

IT Auditor

Remote or Sioux Falls, South Dakota

•

Today

Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Salary Range: $40.00 - $66.00 Union Position: No Department Details The closely follows the Global

Full-time

USD 40.00 - 66.00 per hour

Senior IT Auditor (Remote)

Remote or Atlanta, Georgia

•

Today

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. With more than 20 years in FinTech, we've grown from start-up to industry leader by innovating, simplifying, and valuing people. We are a subsidiary of PROG Holdings (NYSE: PRG), a FinTech holding company with three business segments: Progressive Leasing, Purchasing Power (a leading employee purchase program for consumer products and services using payroll deduction), and Four, a Buy Now Pay Later (BNPL)

Full-time

Senior IT Auditor (Remote)

Remote or Utah

•

Today

Full-time

Senior IT Auditor (Remote)

Remote or Miami, Florida

•

Today

Full-time

Information Technology SOX Compliance Senior Manager

Remote or Berkeley, Missouri

•

Today

Information Technology SOX Compliance Senior Manager Company: The Boeing Company The Boeing Company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager to join our team in one of the following locations: Missouri: BerkeleyTexas: PlanoWashington: Seattle The ideal candidate is a visionary leader with a strong technical foundation, exceptional collaboration skills, and a proven ability in designing, implementing, operating, and monitoring IT General Control

Full-time

USD 204,850.00 - 277,150.00 per year

Senior IT Auditor

Remote

•

Today

Become a part of our caring community The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. Job Description As a Senior IT Audit Professional, you will play a critical role in assessing and strengthening Humana's cybersecurity, technology governance, and emerging technology risks. You will operate within

Full-time

USD 94,900.00 - 130,500.00 per year

SSC FIAR Technical Analyst - Space Force

El Segundo, California

•

Yesterday

{"description": "Significance Inc. is seeking an SSC FIAR Technical Analyst (Space Force) to support an upcoming federal program (contingent upon award). This hybrid role is located in El Segundo, CA and requires an interim or active Secret clearance. This role supports Space Systems Command (SSC) in advancing Financial Improvement and Audit Remediation (FIAR) efforts across multiple organizations and locations to achieve audit readiness and compliance with federal financial statement requiremen

Full-time

USD 104,000.00 - 113,000.00 per year

SSC FIAR Junior Task Manager - Space Force

El Segundo, California

•

14d ago

{"description": "Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years. Significance Inc. is seeking an SSC FIAR Junior Task Manager (Space Force) t

Full-time

USD 110,000.00 - 120,000.00 per year

SSC FIAR IT Senior - Space Force

El Segundo, California

•

Yesterday

Full-time

USD 125,000.00 - 136,000.00 per year

SSC FIAR IT Manager - Space Force

El Segundo, California

•

Yesterday

Full-time

USD 165,000.00 - 178,000.00 per year

Senior Audit Manager - AI Technology, Cyber, Data and GenAI Engineering

Remote or New York, New York

•

Today

The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Technology, Cyber, Data and GenA

Full-time

USD 163,600.00 - 245,400.00 per year

Audit Manager - Technology - Infrastructure

Remote or Charlotte, North Carolina

•

Today

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Full-time

Filter Results

Job post features

Posted date

Work settings

Employment type

Employer type

Work authorization

Internal Auditor jobs in California, USA