Technology Risk Audit Manager DiscordTechnology Risk Audit ManagerSan Francisco, CA$180,000–$202,500 / yearDiscord's Internal Audit team exists to demonstrate effective risk management, process optimization, and adherence to relevant regulations - through a mix of independent assurance and advisory work that helps teams strengthen our overall control environment. Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties).
Senior Assurance Associate - Audit Innovation Nace AISenior Assurance Associate - Audit InnovationPalo Alto, CaliforniaYou'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy.
Integrated IT Audit Manager LendingClubIntegrated IT Audit ManagerSan Francisco, California$150,000–$170,000 / yearYou'll lead integrated audits that pair IT and business process perspectives, strengthen how we test key ITGCs like user access reviews and change management, and help define our approach to auditing AI use across the business. This role brings IT and technology risk expertise into our Financial and Operations audit team, closing the gap between traditional financial audits and the systems and controls that support them.
Director, Internal Audit Lumentum Inc.Director, Internal AuditSan Jose, CALead the Company's SOX Program Management Office (PMO), directing the planning, execution, governance, and continuous improvement of the annual SOX compliance program, while partnering with business process owners, IT, external auditors, and executive leadership to ensure an effective and efficient internal control environment. Lead advisory engagements supporting strategic initiatives, business process improvements, ERP implementations, digital transformation initiatives, automation projects, mergers and acquisitions, post-acquisition integrations, and organizational change.
Audit Manager - State & Local Government Gables Search GroupAudit Manager - State & Local GovernmentSan Francisco, CAResponsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and proactively identifying scope expansion opportunities. Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment.
Internal Audit Director - FT - Days - Corporate Compliance @ MV El Camino HospitalInternal Audit Director - FT - Days - Corporate Compliance @ MVMountain View, CA$90.50–$135.75 / hourHealthcare industry experience strongly preferred; familiarity with hospital and physician office operations, healthcare regulatory environment (CMS, Joint Commission, HIPAA), and healthcare-specific financial reporting highly desirable. This role develops and executes a risk-based audit plan, oversees all audit activities, and serves as a trusted advisor to senior leadership and the Board Compliance and Audit Committee on matters of internal controls, risk management, and governance.
NewSenior Analyst, SOX And Internal Audit NvidiaSenior Analyst, SOX And Internal AuditSanta Clara, CAUnderstanding 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.
Senior Analyst, SOX and Internal Audit NVIDIA CorpSenior Analyst, SOX and Internal AuditSanta Clara, CAUnderstanding 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.
Life Sciences Audit Senior WithumSmith+Brown PCLife Sciences Audit SeniorSan Francisco, CaliforniaStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. . .
Tech Audit Senior WithumSmith+Brown PCTech Audit SeniorSan Francisco, CaliforniaStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
Life Sciences Audit Senior WithumLife Sciences Audit SeniorSan Francisco, CA$95,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Financial Services Audit Senior WithumFinancial Services Audit SeniorSan Francisco, CA$80,000–$115,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Tech Audit Senior WithumTech Audit SeniorSan Francisco, CA$90,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
Manager, Internal Audit - Operations NvidiaManager, Internal Audit - OperationsSanta Clara, CADemonstrated 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.
Audit Expert - Fully Remote MercorAudit Expert - Fully RemoteSan Francisco, CaliforniaRemote$70–$80 / hourDevelop scenarios involving tools such as ERP systems ( SAP , Oracle ), consolidation software, audit management platforms, and research tools like Bloomberg Tax and RIA Checkpoint . Construct accounting scenarios spanning financial statement preparation, technical accounting research, external and internal audit processes, and complex transaction accounting such as M&A and revenue recognition.
Audit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPSan Ramon, CA$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.
Program Manager, Construction Internal Audit Ursus, Inc.Program Manager, Construction Internal AuditFremont, CA$140,000–$150,000 / year7+ years of experience in construction management, procurement/contracts, internal audit, accounting, finance, process consulting, or a blend of related experience in manufacturing, industrial and high-tech industries. The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes.
Life Sciences Audit Supervisor WithumSmith+Brown PCLife Sciences Audit SupervisorSan Francisco, California$120,000–$160,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. .
Life Sciences Audit Supervisor WithumLife Sciences Audit SupervisorSan Francisco, CA$120,000–$160,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Audit Services Partner - Life Science Bio Pharma RSMAudit Services Partner - Life Science Bio PharmaSan Francisco, CADemonstrated leadership and management skills, with success managing multiple large or complex audit portfolios, supervising senior leadership teams, and guiding firm-wide talent development and staffing strategies. Strong stakeholder management, communication, and relationship-building skills, able to interact with senior client executives, boards or audit committees, firm leadership, and cross-functional teams.