SENIOR MANAGEMENT AUDITOR State Of CaliforniaSENIOR MANAGEMENT AUDITORSacramento, CA$8,265–$10,785 / yearEligibility for telework requires the employee to reside in California per California Government Code Section 14200 which states: "telecommuting means the partial or total substitution of computers or telecommunication technologies, or both, for the commute to work by employees residing in California.". The Lottery's mission is to provide supplemental funding for California's public schools and colleges, and we are seeking a highly motivated Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part of our Internal Audits Team.
Internal IT Auditor, Senior Blue Cross and Blue Shield AssociationInternal IT Auditor, SeniorRancho Cordova, CACertified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired. Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior.
Sr. Technology Auditor The GapSr. Technology AuditorFolsom, CaliforniaThis role focuses on executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Knowledge of IT risk and control frameworks (e.g., NIST, ISO 27001, COBIT) and core domains such as access management, change management, and IT operations.
Auditor - Senior County of PlacerAuditor - SeniorRoseville, CAAll terms and conditions of employment, including but not limited to recruitment, hiring, transfer, and promotion will be based on the qualifications of the individual for the positions being filled regardless of the following characteristics: gender (including gender identity and expression), sexual orientation, race (including traits associated with race, which include, but are not limited to, hair texture and protective hairstyles such as braids, locks, and twists), color, ancestry, religion (including creed and belief), national origin, citizenship, primary language, immigration status, physical disability (Including HIV and AIDS), mental disability, medical condition (including cancer or genetic characteristics/information), age (40 or over), marital status, military and/or veteran status, sex (including parental status, pregnancy, childbirth, breastfeeding, and related medical conditions), reproductive health decision making, the personâs use of cannabis off the job and away from the workplace, political orientation, or any other classification protected by federal, state, or local law or any combination of two or more characteristics stated herein. This is the advanced journey level class in the Auditor series. Positions at this level are distinguished from other classes within the series by the level of responsibility assumed, complexity of duties assigned, independence of action taken, and by the nature of external contacts and representation. Employees perform the most difficult and responsible types of duties assigned to classes within this series including oversight and review of auditing functions and supervising audit professional staff. Employees at this level are required to be fully trained in all procedures related to assigned area of responsibility.Â
STAFF INTERNAL IT AUDITOR I Judge GroupSTAFF INTERNAL IT AUDITOR ISacramento, CA$85,000–$89,000 / yearDescription: GENERAL DESCRIPTION: Under the direction of the Manager – IT Audit and Data Analytics, responsible for coordinating and executing general and information technology audits including operations, applications, operating systems, database systems, host systems (teller platform), PC security systems, network systems, and telecommunications. Experience with incident management and response, disaster recovery, business continuity, data management and integrity, vendor management, IT project management, systems development and implementation methodologies, networking, and cybersecurity preferred.
NewSTAFF MANAGEMENT AUDITOR State Of CaliforniaSTAFF MANAGEMENT AUDITORSacramento, CA$7,530–$9,823If you are unable to submit your application electronically through your CalCareers account, please email apply@cdph.ca.gov for assistance and a CDPH Human Resources Division staff member will contact you to assist with the online application process or, a hard copy application package may be submitted through an alternative method as explained in the How to Apply section below. The mission of the California Department of Public Health (CDPH), Office of Compliance - Internal Audits Unit (OOC-Internal Audits) is to provide an independent, objective analysis and consulting services designed to add value and improve the Department's operations.
["Internal Auditor","Internal Auditor"] Town of Fairfield, CT["Internal Auditor","Internal Auditor"]Fairfield$100,000–$125,000 / yearPlans, directs, and conducts independent internal audits and examinations of departmental operations, financial activities, programs, and contracts to assess compliance, effectiveness, and efficiency. Maintains effective working relationships with departmental staff, management, external auditors, regulatory agencies, and other stakeholders.
STAFF SERVICES MANAGEMENT AUDITOR State Of CaliforniaSTAFF SERVICES MANAGEMENT AUDITORYolo County, CA$4,470–$7,269The Employer Audit Unit performs audits of employers, including but not limited to K-12 schools, community college districts, Regional Occupational Centers, County Offices of Education (COE) and charter schools to determine compliance with the Teachers' Retirement Law (Education Code Section 22000 et seq.) regarding membership eligibility, contributions, creditable compensation and creditable services. Under the close supervision of the Staff Management Auditor (Supervisor) in Audit Services, the Staff Services Management Auditor plans, conducts and reports results of Employer audits undertaken to evaluate compliance with laws, regulations, policies and procedures that have a significant impact on CalSTRS members' current and future retirement benefits and the monetary contributions due to CalSTRS.
ASSOCIATE MANAGEMENT AUDITOR State Of CaliforniaASSOCIATE MANAGEMENT AUDITORWoodland, CA$6,646–$8,740The team performs audits of internal operations and will perform the following in accordance with its overall strategy: Provide objective assurance on the effectiveness of enterprise risk management activities to help ensure key business risks are being managed appropriately and that the system of internal control is operating effectively. Investment Branch employees are required to participate in the CalSTRS Personal Trading Program which allows CalSTRS to monitor employees' personal trading transactions in order to reduce risks associated with insider trading, front running, and misusing material non-public information.
NewInternal Auditor III Sutter HealthInternal Auditor IIISacramento, CA$117,436.80–$176,155.20 / yearAdvanced analytical and project management skills, including the ability to analyze data and information, reach practical conclusions, recommend corrective actions, resolve conflicts, and institute effective changes. Total compensation considers multiple factors, including, but not limited to a candidate's experience, education, skills, licensure, certifications, departmental equity, training, and organizational needs.
Internal Auditor, Consultant Blue Cross and Blue Shield AssociationInternal Auditor, ConsultantEl Dorado Hills, CAIn this role, you will: Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.
Internal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalEl Dorado Hills, CALeverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality. In this role, you will: Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
AI Auditor, Senior Blue Cross and Blue Shield AssociationAI Auditor, SeniorEl Dorado Hills, CAThe AI Internal Audit Consultant will help evaluate AI activity, system usage, data flows, prompts, outputs, logs, access patterns, process documentation, and control evidence to identify suspicious behavior, potential compliance violations, fraud indicators, or inappropriate use of AI tools. Requires a minimum of 5 years of prior related experience in internal audit, IT audit, technology risk, compliance, fraud detection, investigations, information security, data governance, data analytics, model risk management, or related assurance functions.
["Internal Audit Manager","Internal Audit Manager"] California Correctional Health Care Services["Internal Audit Manager","Internal Audit Manager"]Sacramento$8,265–$10,785 / yearEligibility for telework requires the employee to reside in California per California Government Code Section 14200 which states: "telecommuting means the partial or total substitution of computers or telecommunication technologies, or both, for the commute to work by employees residing in California.". The Lottery's mission is to provide supplemental funding for California's public schools and colleges, and we are seeking a highly motivated Internal Audit Manager to help strengthen our internal controls,support accountability, and advance this mission as part of our Internal Audits Team.
Senior Manager, Technology Risk & Assurance Williams Sonoma IncSenior Manager, Technology Risk & AssuranceRocklin, CA$170,000–$190,000 / yearThis role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.
["Internal Audit Manager","Internal Audit Manager"] California State Jobs["Internal Audit Manager","Internal Audit Manager"]SacramentoEligibility for telework requires the employee to reside in California per California Government Code Section 14200 which states: "telecommuting means the partial or total substitution of computers or telecommunication technologies, or both, for the commute to work by employees residing in California.". The Lottery's mission is to provide supplemental funding for California's public schools and colleges, and we are seeking a highly motivated Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part of our Internal Audits Team.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorSacramento, CaliforniaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
Senior Accountant Ledgent Finance & AccountingSenior AccountantSacramento, California$37–$40Our nonprofit client is seeking an experienced Senior Accountant or Accounting Manager to manage core financial operations, maintain accurate fund accounting, and support grant compliance. Manage the general ledger and track unrestricted, temporarily restricted, and permanently restricted net assets.
Senior Cost Accountant Terabase EnergySenior Cost AccountantSacramento, CA$100,000–$125,000 / yearPartner cross-functionally with Supply Chain, Operations, Manufacturing, Procurement, Project Accounting, and Finance teams to understand inventory flows, product cost drivers, project cost tracking, and operational impacts on financial performance. This role partners closely with Supply Chain, Operations, Manufacturing, Procurement, and Finance teams to ensure accurate inventory valuation, product costing, asset capitalization, and operational financial reporting.
Accounting Senior Analyst Motive Workforce SolutionsAccounting Senior AnalystRancho Cordova, CAWe're looking for a Lead Project Cost Accountant to play a key role in delivering accurate financial reporting, supporting complex government contracts, and driving process improvements within a collaborative accounting team. U.S. Citizenship Required (No Dual Citizenship) Are you an experienced accounting professional who thrives in a fast-paced, deadline-driven environment?