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.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPCA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Internal Audit and Bank Operations Assistant Focus Financial PartnersInternal Audit and Bank Operations AssistantCaliforniaBlending deep expertise and expansive resources with a boutique, client-first fiduciary philosophy, Focus helps individuals, families, and institutions navigate complex financial situations with highly personalized solutions tailored to their unique needs. Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location where work will be performed, and the applicant's skill set.
Audit Letter Analyst Cooley LLPAudit Letter AnalystCA$68,640–$99,840 / hourWe offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. In addition to elective benefit options, benefited employees receive firm-paid life insurance, AD&D, LTD, short term medical benefits as well as 20 days of Paid Time Off ("PTO") and 10 paid holidays each year.
Internal Audit and Bank Operations Assistant Gelfand, Rennert & Feldman, Focus Partners Business ManagementInternal Audit and Bank Operations AssistantCaliforniaWith approximately 40 managing directors and over 700 staff members delivering comprehensive financial services in the fields of music, motion pictures, television, sports, literature, and other creative and performing arts, as well as multi-family office services for ultra-high-net-worth individuals and families, GRF is part of Focus Financial Partners, a leading financial services firm comprised of wealth management, family office, and business management services. Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location where work will be performed, and the applicant's skill set.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthCA$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
NewAudit Specialist Internal Controls E.&J. GalloAudit Specialist Internal ControlsModesto, CAThe Staff Auditor will engage in project work from planning through reporting and will compile and analyze data, helping to ensure internal controls are effective. Attractive benefits include competitive compensation, health coverage, and profit-sharing opportunities.#J-18808-Ljbffr.
NewStaff Auditor E.&J. GalloStaff AuditorModesto, CA$70,400–$105,600 / yearBachelor's degree plus 2 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 1 year of Gallo accounting, finance, audit, economics, statistics or mathematics experience; OR Bachelor's degree plus 1 year of public audit or accounting experience. Working in a collaborative, team ‑ based environment, you'll support financial and operational audits across winery departments and affiliated business units, gaining exposure to a wide range of processes and stakeholders.
NewStaff Auditor GalloStaff AuditorModesto, CA$70,400–$105,600 / yearWhat You'll NeedBachelor's degree plus 2 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 1 year of Gallo accounting, finance, audit, economics, statistics or mathematics experience; OR Bachelor's degree plus 1 year of public audit or accounting experience. Working knowledge of ERP systems such as JD Edwards or SAP, data analysis tools (e.g., ACL), and progress toward or attainment of a professional certification (CPA, CIA, CMA, or CFE).Our Benefits & PerksWe are committed to providing competitive compensation, perks, and a culture that supports your well‑being.
Staff Auditor E. & J. Gallo WineryStaff AuditorModesto, CA$70,400–$105,600 / yearBachelors degree plus 2 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility; OR Bachelors degree plus 1 year of Gallo accounting, finance, audit, economics, statistics or mathematics experience; OR Bachelors degree plus 1 year of public audit or accounting experience. Working in a collaborative, team‑based environment, youll support financial and operational audits across winery departments and affiliated business units, gaining exposure to a wide range of processes and stakeholders.
NewSenior Auditor GalloSenior AuditorModesto, CA$85,200–$127,800 / yearBachelor's degree plus 4 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility, OR Bachelor's degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience to include 2 years business auditing experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 3 years of public audit or accounting experience to include 2 years of business auditing experience reflecting increasing levels of responsibility. Through interviews, presentations, and written reports, you'll communicate audit results clearly and professionally, influencing stakeholders at multiple levels and supporting the successful completion of audit and advisory projects.
NewSenior Auditor E.&J. GalloSenior AuditorModesto, CA$85,200–$127,800 / yearBachelor's degree plus 4 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility, OR Bachelor's degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience to include 2 years business auditing experience reflecting increasing levels of responsibility; OR Bachelor's degree plus 3 years of public audit or accounting experience to include 2 years of business auditing experience reflecting increasing levels of responsibility. Through interviews, presentations, and written reports, you'll communicate audit results clearly and professionally, influencing stakeholders at multiple levels and supporting the successful completion of audit and advisory projects.
Senior Auditor E. & J. Gallo WinerySenior AuditorModesto, CA$85,200–$127,800 / yearBachelors degree plus 4 years of accounting, finance, audit, economics, statistics or mathematics experience reflecting increasing levels of responsibility, OR Bachelors degree plus 3 years of Gallo finance, accounting, audit, economics, statistics or mathematics experience to include 2 years business auditing experience reflecting increasing levels of responsibility; OR Bachelors degree plus 3 years of public audit or accounting experience to include 2 years of business auditing experience reflecting increasing levels of responsibility. Through interviews, presentations, and written reports, youll communicate audit results clearly and professionally, influencing stakeholders at multiple levels and supporting the successful completion of audit and advisory projects.
Field Auditor Premium Insurance ReSource ProField Auditor Premium InsuranceModesto, CARemoteFull timeServing 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation. Individual pay decisions are based on a number of factors, including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other ReSource Pro employees.
Field Auditor Premium Insurance ReSource Pro LLCField Auditor Premium InsuranceModesto, CARemote$175–$350 / hourServing 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation. Individual pay decisions are based on a number of factors, including qualifications for the role, experience level, skillset, geography, and balancing internal equity relative to other ReSource Pro employees.
Silicon Valley - Accounting and Finance Professionals – Senior Associates, Associate Managers & Managers Siegfried GroupSilicon Valley - Accounting and Finance Professionals – Senior Associates, Associate Managers & ManagersSilicon Valley, CaliforniaOur Firm is interested in hiring accounting and finance professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations on their most important financial and accounting projects of critical strategic significance.
NewHybrid Staff Auditor: Internal Controls & Analytics GalloHybrid Staff Auditor: Internal Controls & AnalyticsModesto, CA$70,400–$105,600 / yearThe role offers a hybrid working arrangement and a competitive salary ranging from $70,400 to $105,600.The ideal candidate will hold a Bachelor's degree and possess analytical thinking skills while demonstrating proficiency in auditing concepts. GALLO, located in Modesto, CA, is seeking a Staff Auditor to support financial and operational audits.
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.
Sr. Internal Auditor MercariSr. Internal AuditorHybrid-Palo Alto, CA$113,600–$170,400 / yearSupport the annual financial statement audit by coordinating audit requests, preparing supporting documentation, and performing management review procedures. The Sr Internal Auditor supports Mercari's U.S. business by executing risk-based internal audits and SOX compliance activities.
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.
Assurance Senior (Blockchain) BPMAssurance Senior (Blockchain)United States, CAWhat you get:· Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility· Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs)· Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself· Professional development opportunities: A learning culture with CPA exam resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM UniversityWho is successful at BPM:· Caring people who put others first· Self-starters who embody the BPM entrepreneurial spirit· Authentic individuals with a diverse point of view· Lifelong learners with a drive to excel· Resilient people who rise to the occasionResponsibilities:· Work with the blockchain and digital assets leaders and partners.· Proficient in the use of Microsoft Office Suite, specifically Excel and Word.· Understanding of the blockchain and digital assets technology ecosystem (smart contracts, block explorers, crypto tracking and accounting software, blockchain analysis, and other RegTech tools).
IT Infrastructure Compliance Engineer NVIDIAIT Infrastructure Compliance EngineerUs, CaliforniaActing as a trusted technical advisor, you will identify systemic risks in supply chain automation, intellectual property (IP) protection, B2B data exchanges, and shop-floor control systems, ensuring our global partner network operates securely, compliantly, and at peak efficiency. We are seeking a highly motivated, technically sharp Senior IT Infrastructure Compliance Engineer to lead and execute comprehensive risk assessments across our Global Manufacturing Operations and External Partner ecosystem (encompassing Tier-1 Foundries, ODMs, OSATs, and critical logistics providers).
Lecturer Pool for Department of Accounting & Finance, AY 26-27 CSUEB JobsLecturer Pool for Department of Accounting & Finance, AY 26-27CaliforniaFINANCE: Part-time employment to teach one or more introductory and/or advanced courses in finance with specialty in personal finance, financial management, corporate finance, investment analysis, derivatives markets, risk management in financial institutions, international business finance, new venture financing, or entrepreneurial finance, financial planning, or real estate finance. In compliance with state and federal crime awareness and campus security legislation, including The Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act, the Cal State East Bay Annual Campus Security Report is available here.
Lecturer Pool for Department of Accounting & Finance, AY 26-27 CSU CareersLecturer Pool for Department of Accounting & Finance, AY 26-27CaliforniaFINANCE: Part-time employment to teach one or more introductory and/or advanced courses in finance with specialty in personal finance, financial management, corporate finance, investment analysis, derivatives markets, risk management in financial institutions, international business finance, new venture financing, or entrepreneurial finance, financial planning, or real estate finance. In compliance with state and federal crime awareness and campus security legislation, including The Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act, the Cal State East Bay Annual Campus Security Report is available here.