Internal auditing jobs in california

SOX Business Process Controls - Senior Manager

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Man

Full-time

Credit Analyst

Los Angeles, California

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Today

Credit Analyst - Commercial Business Lending This Jobot Consulting Job is hosted by: James Moon Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $35 - $45 per hour A bit about us: Our client is a growing commercial lender in Los Angeles that serves small and mid-sized businesses and commercial real estate investors. They're adding a Credit Analyst to their credit team to support underwriting, portfolio monitoring, and loan committee decision

Contract

USD 35.00 - 45.00 per hour

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

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Today

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives. The ideal c

Full-time

Quality Engineer

Pasadena, California

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Today

Quality Engineer-Leader in Aerospace industry for over 60 years This Jobot Job is hosted by: Jamal Elkhateib Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $150,000 per hour A bit about us: Join a team that has pushed the limits of precision machining and metal forming for the aerospace industry. We specialize in high-temperature metal forming, deep draw forming, CNC precision machining. Quality isn't just a slogan It's the foun

Full-time

Compensation information provided in the description

Quality Engineer

Pasadena, California

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Today

Quality Engineer - Leader in Aerospace Industry over 60 years This Jobot Job is hosted by: Jamal Elkhateib Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $150,000 per hour A bit about us: Join a team that has pushed the limits of precision machining and metal forming for the aerospace industry. For over 50 years, we have been a leading national organization speciailzing in high-temperature metal forming, deep draw forming, CNC p

Full-time

Compensation information provided in the description

SOX Business Process Controls Senior Manager (Non-Order-to-Cash)

San Francisco, California

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Today

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a seasoned leader to drive and strengthen its SOX compliance and business process controls program, with a focus on key operational and financial cycles (Non-Order-to-Cash). This role will partner closely with process owners, finance leadership, internal audit, and technology teams to evaluate control effectiveness, enhance risk management practices, and support a scalable controls environment with

Full-time

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations to navigate disruption and leverage internal audit to protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while engaging clients at a strategic level. You will coach

Full-time

Compensation information provided in the description

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technologies to address a broad range of risks. The work enhances the credibility of financial statements and internal controls, enabling stakeholders to navigate disruption and support growth. As a Manager, you will lead teams and client accounts with an

Full-time

Security Governance

Remote

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Yesterday

Job ID: VA 814125 Remote/Local IT Security Governance (GRC) Analyst (in-person IV must/12+) with NIST, audits, VITA SEC530, CIS, CJIS, VCIN, HIPAA, PCI, FERPA, FTI, AI experience Location: Richmond, VA (DOC) Duration: 12 Months Skills: experience in cybersecurity, information security, IT security governance, or risk management. Required 5 Years experience performing security risk assessments, compliance reviews, or GRC activities. Required 3 Years experience applying NIST security frameworks, i

Easy Apply

Contract, Third Party

Depends on Experience

Sr Associate - Asset Projection, Data Controls, & Governance

Remote

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Today

Description: We are seeking a Senior Associate - Data Controls & Governance to support the evaluation and enhancement of controls surrounding financial and asset projection data. This individual will assess how data is sourced, transformed, stored, governed, and reported while evaluating whether appropriate controls are in place to maintain data quality, integrity, lineage, security, and reliability. The ideal candidate will have experience across data controls, risk and controls, internal au

Full-time

USD 70.00 - 80.00 per hour

Senior Payroll Analyst (US & LATAM Payroll Focus)

Hybrid in San Francisco, California

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8d ago

Our client is Seeking an experienced Payroll Specialist with 5+ years of payroll experience across the Americas and LATAM, including US multi-state payroll covering 30+ states and organizations with 2,000+ employees. Key Responsibilities: Scope & Geographic Coverage: Process one or more of the following payrolls with a team: US multi-state, Canada, Mexico, Argentina, and UruguayEnsure payroll is delivered on time and accuratelyAudit other members of the team's workAssist with the coordination an

Easy Apply

Contract

54 - 63

Archer GRC Analyst

Remote

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Today

Job ID: VA-1028) Remote/Local Archer GRC Analyst (In-person IV/12+) with cybersecurity, NIST, audit, VITA SEC530, SOC, BIAs, CIS/CJIS/VCIN/HIPAA/PCI DSS/FERPA/FTI, MOMOAs/NDAs, BC/DR, AI compliance experience Location: Richmond, VA (DOC) Duration: 12 Months Interview: In Person Only This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exc

Easy Apply

Third Party, Contract

Depends on Experience

Security Compliance Specialist

Remote or Los Angeles, California

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Security Compliance Specialist in Los Angeles, CA. Summary: We're seeking a Security Compliance Specialist to support a leading healthcare organization's cybersecurity Governance, Risk & Compliance (GRC)/Information Assurance program. This is an excellent opportunity for a cybersecurity compliance professional who has experience with security risk assessments, control assessments, audits, policy governance, and regulatory compliance and wa

Full-time

$130,000 - $150,000 annually

IT Security Analyst 2

Remote

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Yesterday

Job Title: IT Security Analyst 2Visa: Any VisaLocation: Remote Richmond Virginia 23225Interview: In Person OnlyAll interviews are in-person with no exceptions.The statements below describe the principal duties of the position and are not intended to be all-inclusive.Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility reviews for new and existing systems, applications, services, integratio

Easy Apply

Contract

40 - 50

Looking for Cyber Security Analyst _ In person Interview

Remote

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Yesterday

Role: Cyber Security Analyst Location: 6900 Atmore Drive Richmond Virginia 23225 Experience: 8 + Years This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordina

Easy Apply

Contract

Depends on Experience

Oracle Cloud Security Consultant

Remote

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9d ago

Role : Oracle Cloud Security Consultant Remote Role Description We are looking for an experienced Oracle Cloud Security Consultant to design, configure, and maintain security architecture across our Oracle Fusion Cloud environment. You will work closely with functional leads and internal audit teams to build least-privilege custom roles, manage duty and job role hierarchies, and resolve Segregation of Duties (SoD) conflicts Key Responsibilities Role Customization & Management: Design, create, an

Easy Apply

Third Party, Contract

Depends on Experience

Sr. Process Engineer

Fremont, California

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Today

Challenge Yourself and Impact the Future! MacDermid Alpha Electronics Solutions, a business segment of Element Solutions Inc (NYSE: ESI), is renowned worldwide for its commitment to revolutionizing the electronics industry. With a legacy spanning over a century, we have continually set new benchmarks for excellence, reliability and sustainability in electronic materials. Wafer Level Packaging - Revolutionizing wafer fabrication processes for enhanced efficiency and performance Circuitry Solution

Full-time

USD 109,341.00 - 164,011.00 per year

Senior Application Engineering Manager, Core Financial Apps

Remote or Seattle, Washington

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Today

Overview Working at Atlassian Atlassians can choose where they work - whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company. Responsibilities As a Senior Application Engineering Manager on the Atlassian Corporate Engineerin

Full-time

USD 201,600.00 - 263,200.00 per year

Audit Services - Mgr - IT Audit

Sacramento, California

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Today

Job Title: Mgr - IT Audit Status:Exempt Reports to: Sr Manager - Audit Services Department: Audit Services Job Code: 6358 Pay Range: $135,300.00 - $145,000.00 Annually Location: Hybrid in Sacramento, CA WHO WE ARE: Golden 1 Credit Union is among the top credit unions in the country. As a member-owned, not-for-profit cooperative, Golden 1 is guided by the credit union philosophy of "people helping people." We are committed to empowering our members and uplifting our communities as we create a mo

Full-time

USD 135,300.00 per year

Process Engineer III

Fremont, California

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Today

Full-time

USD 95,406.00 - 143,108.00 per year

Internal auditing jobs in California, USA