Audit Manager or Senior Associate (In-Person, Hybrid) Nasif, Hicks, Harris & Co., LLPAudit Manager or Senior Associate (In-Person, Hybrid)Santa Barbara or Ventura, CA$100,000–$175,000 / yearOur audit managers, or audit senior associates, work in smaller, experienced engagement teams, allowing for continuous client exposure and access to the engagement partner. Unlike traditional accounting firms, our entrepreneurial business model allows people to create their own personalized career paths, whether they are pursuing a path to partner or not.
Senior Analyst, SOX and Internal Audit NVIDIASenior Analyst, SOX and Internal AuditUs, CaliforniaUnderstanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI) and technology industry experience a plus. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk.
Manager, Internal Audit - Operations NVIDIAManager, Internal Audit - OperationsUs, CaliforniaDemonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits. Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing, using Artificial Intelligence (AI) and technology industry experience a plus.
Director, Internal Audit – Financial Controls and SOX Compliance NVIDIADirector, Internal Audit – Financial Controls and SOX ComplianceUs, CaliforniaDevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Quality Audit Manager Salas O'BrienQuality Audit ManagerCaliforniaJob Summary : The Quality Audit Manager leads the Impact Cx Quality Audit Program and supports the Quality Management System by auditing commissioning deliverables, identifying trends and risks, driving corrective actions, and partnering across the business to improve consistency, compliance, and project delivery quality. Partner with Operations, Quality, Project Management, Finance, Business Development, Human Resources, and Executive Leadership to address audit findings, process gaps, and improvement opportunities.
Director, Internal Audit - Compliance NVIDIADirector, Internal Audit - ComplianceUs, CaliforniaDesign and supervise audits covering global trade compliance, anti-bribery and anti-corruption (FCPA, UK Bribery Act), data privacy (GDPR, CCPA/CPRA), and antitrust/competition law adherence. Demonstrated ability to build and maintain a dynamic, risk-based audit plan that reflects current business risk, integrating inputs from ERM, and business/executive leadership.
Compliance & Regulatory Audit Manager Alhambra EPCompliance & Regulatory Audit ManagerCaliforniaThis position is responsible for managing health plan audits, DMHC audits, pre-delegation (Pre-Del) audits, quality management (QM) audits, policy and procedure compliance, corrective action plans, and ongoing regulatory readiness activities. Compliance & Regulatory Audit Manager The Compliance & Regulatory Audit Manager is responsible for overseeing and supporting regulatory compliance, operational audits, delegated oversight, and healthcare compliance initiatives across the IPA/MSO environment.
Audit Manager - Venture Capital Frank Rimerman and Co LLPAudit Manager - Venture CapitalRemote-California, CaliforniaRemote$140,000–$175,000 / yearFull timeQualifications: Current and active CPA license; Bachelor’s or Master’s degree focused in Accounting, Business or a related field; 5 - 9 years of public accounting audit experience serving venture capital, private equity, investment companies, or alternative investment funds; Strong understanding of GAAP, investment company accounting, audit methodology and risk assessment concepts; Demonstrated ability to manage multiple engagements, deadlines, teams and client relationships simultaneously; Proven ability to supervise, mentor and develop Associates and Seniors; Excellent communication and interpersonal skills for building and maintaining client relationships; Independent thinking, sound professional judgment, strong organizational skills and a proactive approach to problem-solving; and. Our Venture Capital Fund Audit Practice is a specialized department within the Firm and a leading service provider to the venture fund ecosystem, serving clients across the country and in key financial markets around the world.
Senior Manager, Internal Audit Blue Cross and Blue Shield AssociationSenior Manager, Internal AuditCAThe role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.
NewBrand Rep - Audits Merchandising and Quality Control ThirdChannel, Inc.Brand Rep - Audits Merchandising and Quality ControlCAAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
NewBrand Rep - Audits, Merchandising and Quality Control ThirdChannelBrand Rep - Audits, Merchandising and Quality ControlImola, CAAs an independent Brand Representative, you will act as a key liaison between the brand and retail store environments, conducting recurring in-store visits to perform audits, ensure product quality, and elevate the brand experience. Through innovative in-store retail technology solutions, we bring products to life inside retail environments, helping brands optimize performance and grow in today's dynamic retail landscape.
Assurance Senior - IT Risk Audit Team BPMAssurance Senior - IT Risk Audit TeamUnited States, CAWell-being resources:interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) that provide safe spaces for colleagues to share, be heard, feel valued and deepen connections. As a Risk Assurance Senior, you will play a key role in executing and coordinating assurance engagements, supporting clients through complex business and IT risk and compliance initiatives, and mentoring junior team members.
Internal Auditor - Operations NVIDIAInternal Auditor - OperationsUs, CaliforniaHighly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations. Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.
Senior IT Internal Auditor NVIDIASenior IT Internal AuditorUs, CaliforniaConduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately. Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage.
RFC QA Clerk (Auditor) Grocery Outlet Corp.RFC QA Clerk (Auditor)Modesto, CAAbout the Team: Our Supply Chain and Logistics team mission is to provide top notch service to our stores and purchasing teams- contributing to the goal to make Grocery Outlet the first choice for bargain minded customers while touching lives for the better. Operate various forklifts in the RFC, including order pickers (cherry picker lift), sit-down, standup, and pallet jack forklifts.
Technical Accounting & Financial Reporting, Senior Manager FluidstackTechnical Accounting & Financial Reporting, Senior ManagerSan Francsisco, CaliforniaOwn technical accounting positions across revenue recognition, leases, project finance, and equity, writing the memos that document how the company accounts for first-of-a-kind data center transactions. If there is an error with your submission and you did not receive a confirmation email, please email careers@fluidstack.io with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch.
SOX Controls and Compliance Manager Liberty Communications of Puerto Rico LLCSOX Controls and Compliance ManagerCAThis individual will be responsible for designing, implementing, maintaining, and testing internal controls over financial reporting (ICFR), as well as coordinating with management, internal and external auditors for any required remediations. Internal Control Design & Effectiveness: Oversee the design, implementation, and testing of internal controls over financial reporting (ICFR), including both business process controls and IT General Controls (ITGCs).
RFC QA Clerk (Auditor) Grocery Outlet IncRFC QA Clerk (Auditor)Modesto, CAAbout the Team: Our Supply Chain and Logistics team mission is to provide top notch service to our stores and purchasing teams- contributing to the goal to make Grocery Outlet the first choice for bargain minded customers while touching lives for the better. Operate various forklifts in the RFC, including order pickers (cherry picker lift), sit-down, standup, and pallet jack forklifts.
Accounting Analyst B.S.D. Capital dba LendistryAccounting AnalystCaliforniaAnd, in the event that a resume or candidate is submitted by a recruiter, an employment agency, or a staffing firm without a fully executed MSA, Lendistry has the unrestricted right to pursue and hire any of those candidate(s) without any legal or financial responsibility to the recruiter, agency, and/or firm. The Accounting Analyst is responsible for maintaining the financials of the business and ensuring accurate and timely processing of monthly, quarterly, and year-end financials.
Accounting Manager FluidstackAccounting ManagerSan Francsisco, CaliforniaIf there is an error with your submission and you did not receive a confirmation email, please email careers@fluidstack.io with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch. Own the general ledger function end to end, overseeing journal entries, account reconciliations, and monthly financial statement preparation as the entity structure grows.