72 Results for

Internal Audit Jobs in Diamond, CA

Jobs

New!

Walnut Creek, CA1 day ago

$46.10–$69.13 Per Hour

Monitors utilization records and 340B purchasing accounts to ensure that software or tools are working properly and accurately, performing audits or compliance assessments internally as needed; coordinates external compliance assessments with outside firms, when appropriate, to validate internal processes. See John Muir Health Terms & Conditions at https://www.johnmuirhealth.com/terms-of-use.html and Privacy Policy at https://www.johnmuirhealth.com/content/dam/jmh/Documents/Legal-and-Privacy/website-privacy-policy.pdf and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions.

New!

San Francisco, CA5 days ago

Full-time
Employee

Requirements:7+ years of progressive accounting experience, including 2+ years in a supervisory or management roleBachelor’s degree in Accounting or related fieldStrong knowledge of GAAP and operational accounting processesExperience in both public accounting and industry strongly preferredProficiency with modern ERP systems and strong Excel skills. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Dublin, California30+ days ago

Advanced degree or relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), Certified in Risk and Information Systems Control (CRISC) or equivalent is strongly preferred. Overview: The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution’s technology environment.

Dublin, California30+ days ago

Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. Overview: The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution.

San Francisco, CA30+ days ago

Our client, a national CPA firm with multiple offices is seeking a dynamic Senior Staff Auditor to join our growing San Francisco office. Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.

Pleasanton, CA30+ days ago

Each level of the Firm has a specific role in our collective business development efforts and as an Experienced Associate, you should be regularly identifying opportunities to improve our internal procedures and processes with your engagement Seniors and Managers. As an Experienced Audit Associate, you will continue to provide your team with the support necessary to complete assignments in an efficient manner as you take on a larger role in the training, development and supervision of less experienced staff.

Emeryville, CA20 days ago

Ideal candidates are tech savvy, highly detail focused, fluent in English and Spanish, and able to manage reviews with short turnaround timelines. Experience providing written technical feedback to auditors or certification staff.

Danville, CA30+ days ago

Since our inception in 1990, our efforts have been solely concentrated on exempt organizations, including performing arts organizations, animal welfare groups, land management trusts, museums, HUD/Cal HFA housing groups, and others. The firm, and many of its professional staff are members of the American Institute of Certified Public Accountants and California State Society of Certified Public Accountants.

Brisbane, California30+ days ago

$224,000–$305,000 Per Year

The Senior Director, Revenue Accounting will lead the revenue accounting activities for all products and related accounts, including accounts receivable, payor rebates, commercial chargebacks, returns reserve, royalty revenue, Medicaid, 340B discounts/chargebacks, GPO fees and all other contractual fees and expenses related to revenue. Manage monthly and quarterly close process to ensure accuracy of internal and external financial reporting ensuring timeliness and accuracy including: Reviewing month end entries and reconciliations for revenue, gross to net accruals, allocation of product sales by production site and sales region and all other revenue related accounts .

San Francisco, CA27 days ago

$78,875–$91,635 Per Year

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. The Health Plan Auditor partners with internal teams to support regulatory compliance, identify control gaps, and contribute to corrective action efforts while building technical knowledge of managed care compliance and program integrity requirements.

New!

San Francisco, CA4 days ago

$140,000–$150,000 Per Year

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. Established in 1997, San Francisco Health Plan (SFHP) is an award-winning, managed care health plan whose mission is to provide affordable health care coverage to the underserved low and moderate-income residents in San Francisco County.

Fairfield, California27 days ago

$118,518.94–$154,074.63 Per Year

The job duties, elements, responsibilities, skills, functions, experience, educational factors and the requirements and conditions listed in this job description are representative only and not exhaustive or definitive of the tasks that an employee may be required to perform. Provide the highest possible level of service to clients; Promote teamwork and cooperative effort among employees; Maintain safe practices; and.

Oakland, CA7 days ago

Pay Rate: Bay Area Min: $144,000 Bay Area Max: $244,000 MIDPOINT: $194,000 MIDPOINT: $ 194,000 (Manager will be looking for this salary or close to it) . The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location.

San Francisco, California30+ days ago

$150,000–$190,000 Per Year
Employee

It is important that within all your interactions both internally and externally you adhere to Beazley’s core values - Being Bold, Striving for Better, and Doing the Right Thing – as they contribute to an internal environment of teamwork and promote a positive brand image and experience to our external customers. You will deliver on targeted growth initiatives for assigned brokers and support Partner Engagement leadership on completion of assigned projects that supports overall US growth and service excellence objectives.

Oakland, CA10 days ago

$144,000–$194,000 Per Year
Full-time

IT Program Manager, Principal Oakland, CA- HYBRID Direct hire Pay Rate: Bay Area Min: $144,000 Bay Area Max: $244,000 MIDPOINT: $194,000 MIDPOINT: $ 194,000 (Manager will be looking for this salary or close to it) Client is providing the full salary/pay range for this position. Summary: Direct Hire Location: Oakland, CA Work Mode: Hybrid (Must be able to go onsite once or twice a week) Responsibilities: Oversee and coordinate various IT projects to ensure alignment with business goals and technology strategic objectives.

Emeryville, California30+ days ago

$136,000–$204,000

You can flex between tactical execution and strategic thinking, and you are motivated by helping a fast-growing, mission-driven company achieve financial discipline and operational excellence. Our holistic approach ensures that compensation decisions are consistent and justifiable across all levels to attract and retain top talent, support employee growth, and maintain a positive organizational culture.

Oakland, CA30+ days ago

Information We Collect and Why: In connection with your job application and consideration of your candidacy for employment via the submission from the job board(s), we collect certain categories of information from job applicants that identifies, relates to, describes, references, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer or device ("personal information"), as described generally below. This position manages multiple entities, including corporate books, family trusts, and a portfolio of LLCs, requiring exceptional organizational skills, discretion, and the ability to navigate complex, multi-entity accounting structures.

Pleasanton, CA30+ days ago

Full-time

Depending on the scope, the Key Accounting Managermanages the day-to-day accountingoperations of the client whichmay include accountspayable, accounts receivable, payroll, andgeneral ledger. Preparing for external audits: The Key Accounting Manager ensures that the books are audit ready, all supporting documents are available, and leads the audit on behalf of the client and accounting team.

New!

Emeryville, CA5 days ago

$164,245–$182,494 Per Year

We’re seeking a Senior Manager, Accounting and Procurement, who will be responsible for maintaining the integrity of the general ledger, ensuring SOX compliance, managing the accounting close and consolidation process, reconciling accounts, A/R & revenue accounting and managing the procurement function. Review contracts including commercial licensing and service contracts, as well as purchases of goods and services, for accounting implications and prepare contract summaries for relevant accounting considerations.

New!

Dublin, CA4 days ago

$35–$45

The Accounts Payable Manager is responsible for overseeing all aspects of the Accounts Payable function, ensuring accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and payment disbursements. This role leads the AP team, manages workflows, improves processes, and partners closely with Procurement, Accounting, Vendors, and business units to support efficient operations and strong financial controls.

Emeryville, CA27 days ago

Key responsibilities include reviewing Life Cycle Assessment data and supporting documentation, verifying Environmental Product Declaration data, preparing verification reports, and maintaining clear communication with clients to ensure accuracy and transparency in life cycle reporting. The Contract Auditor, Technical Specialist I, Product Climate Verification is responsible for supporting the Critical Review and Verification of Life Cycle Assessments (LCA), Environmental Product Declarations (EPD).

San Francisco, CA12 days ago

$80,000–$150,000

You will establish and maintain SOPs, ensure inspection-ready lab and vivarium operations, manage projects across teams, and track KPIs that keep the organization running safely, efficiently, and on schedule. The ideal candidate thrives in an early-stage environment, enjoys both bench work and systems-building, and takes pride in creating order, safety, and repeatability in complex scientific operations.

South San Francisco, CA7 days ago

ERP expansion for manufacturing & supply chain: Drive the implementation and enhancement of NetSuite functionality to support Encoded’s manufacturing and supply chain needs (e.g., inventory, lot/serial traceability, warehouse processes, purchasing, quality holds, work orders/production reporting), partnering with CMC and Quality to meet regulatory and business requirements. Financial and procurement systems management: Serve as the IT-side owner for NetSuite, Coupa and other systems, partnering with Finance and Accounting, Procurement, Manufacturing and other functions to optimize end-to-end processes, data quality, internal controls, and reporting; lead configuration, upgrades, testing, and deployment activities.

South San Francisco, CA30+ days ago

In this contract role, you will play a critical leadership role in maintaining and enhancing local Quality Systems, with a strong emphasis on Quality Management Systems (QMS), Electronic Data Management Systems (EDMS), Document Control, and GxP compliance. This organization leverages proprietary genetic engineering platforms to develop innovative CAR-T therapies for cancer and gene therapies for rare diseaseswith the ultimate goal of delivering potential single-treatment cures.

Oakland, CA7 days ago

$50–$80 Per Hour

Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives. Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.

Fairfield, California20 days ago

$34.79–$43.48 Per Hour

The job duties, elements, responsibilities, skills, functions, experience, educational factors and the requirements and conditions listed in this job description are representative only and not exhaustive of the tasks that an employee may be required to perform. Provide the highest possible level of service to clients; Promote teamwork and cooperative effort among employees; Maintain safe practices; and.

Oakland, CA13 days ago

The incumbent will report to the Director of Product, Project, and Service Management and provides leadership to the Business Systems Analysts (BSAs), guiding priorities and outcomes, while empowering the team to build strong relationships across business and IT domains. Manage business analysts and work closely with business leaders and IT professionals to develop technical requirements, anticipate service needs, streamline/automate processes, assess service quality, and improve service offerings.

Oakland, CA30+ days ago

$50–$70 Per Hour
Full-time

Pay Rate: $50-70/hour Duration: 7 Months Location: Oakland, CA Work Mode: Hybrid Responsibilities: Execute Identity and Access Management (IAM) compliance testing in support of the IAM MAP. Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives.

Dublin, California26 days ago

$105,004–$131,259 Per Year

The position partners with Learning and Development, Compliance, Mortgage operations and loan servicing, and internal and external counsel to identify and/or develop and administer compliance training programs to Home Loan Consultants, Home Loan Operations, and Home Loan Underwriting team members. Experience reviewing internal and external audits and regulatory examination reports and a proven ability to rapidly recommend new ideas, procedural changes to products or services, or procedures to Home Loans and Compliance leadership to remediate or mitigate findings.

New!

Hercules, California5 days ago

$121,200–$166,700 Per Year

Lead research, analysis, and technical accounting memos on non-routine and complex transactions (e.g., business combinations, asset acquisitions, impairments etc), establish accounting policies for new business transactions, and continuously improving existing policies. You will partner closely with Controllership, FP&A, Legal, SOX/Internal Audit, Investor Relations, and external auditors to ensure timely, compliant,and decision-useful disclosures aligned with U.S. GAAP, SEC requirements, and ICFR/SOX.

San Francisco, CA25 days ago

$55–$65 Per Hour

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. You will partner with the Compliance and Provider Network Management departments to complete all UM oversight audits and are responsible for establishing and strengthening relationships with delegated entities to ensure tactical alignments and regulatory compliance are met.

San Francisco, CA7 days ago

Reporting to the Associate Director of Accounting, you'll own the financial lifecycle of the grants and contracts portfolio, including budgeting, billing, GL entries, month-end close, and compliance. Agility Recruiting is conducting a temp-to-perm search on behalf of a nonprofit housing organization in need of a Senior Grant Accountant.

New!

Fairfield, California5 days ago

$136,296.78–$177,185.82 Per Year

The job duties, elements, responsibilities, skills, functions, experience, educational factors and the requirements and conditions listed in this job description are representative only and not exhaustive of the tasks that an employee may be required to perform. integrity, security, and availability of organizational data across various systems including WEB, EDI, Data Warehouse, Infrastructure, Claims Payment System, and others.

San Francisco, California30+ days ago

$70,000–$85,000

Outreach, Program Education & Community Engagement:Lead outreach efforts to educate the public, service providers, advocacy groups, and community organizations about the Self-Determination Program and FMS role. About HR Alliance:HR Alliance Group (HRA) is the core organization that unites all divisions into one integrated network — connecting HR, business support, financial management, therapy, and home healthcare.

Concord, CA19 days ago

$140,000–$175,000 Per Year

This role oversees production, process engineering, quality, supply chain coordination, and facility operations to ensure delivery of high-reliability inertial sensing products. EMCORE LLC is a leading independent provider of advanced inertial navigation solutions for the aerospace, defense, commercial, and industrial sectors.

San Francisco, CA21 days ago

Other responsibilities include reviewing transactions for appropriate classification, executing internal controls, drafting technical accounting and policy documents, and assisting with the preparation of financial statements, including 10-Q and 10-K filings. The successful candidate will bring a strong technical background, proactive approach, and ability to work cross-functionally to support financial and strategic objectives.

San Francisco, CA30+ days ago

Full-time

Coordinate monthly meetings and conduct quarterly site visits with SROFUC CBOs to provide oversight and training to CBOs staff to enhance understanding of Code Enforcement in SROs, and any additional pertinent training related to contract services and advocacy efforts, as well as reviewing reports and audit files, and maintaining updated information on internal or external audits. The SROFUC is a multiracial, multilingual collaboration of 5 community-based organizations (based in Chinatown, the Mission, the Tenderloin, and South of Market) that share the common goals of organizing and empowering families living in Single Room Occupancy (SRO) hotels to defend their rights, improve conditions in their buildings, access services, and seek decent housing.

Pleasanton, California25 days ago

Make Your Mark: The G&A Finance Manager is the finance business partner for the G&A organization including budget management, forecasting, reporting, data-driven analysis, curating and monitoring performance metrics, and headcount planning. This role will work closely with executive level department heads (HR, IT, Legal, Finance, Accounting, and Facilities) to ensure financial goals are met and provide strategic financial insights to support decision-making.

San Francisco, CA30+ days ago

Full-time

The Global Facilities Manager is a key leadership role responsible for overseeing and managing all aspects of the company's facilities, ensuring operational excellence, compliance, and a safe, productive work environment across all global locations. This role is central to maintaining the physical infrastructure, implementing effective security protocols, driving environmental stewardship through ISO 14001 compliance, and championing a robust Environmental, Health, and Safety (EHS) culture.

San Francisco, CA30+ days ago

Full-time

The candidate MUST be very detail-oriented, highly motivated, reliable, team player with a strong sense of urgency and be comfortable working in a fast-paced environment where changing priorities may occur frequently based on operational needs. This role will participate in the Company's month-end close activities and is responsible for ensuring assigned accounts are processed and reported timely and accurately in the Company's accounting system.

South San Francisco, CA11 days ago

$200,000–$230,000 Per Year

Influence other functional departments to ensure that CMOs achieve and maintain the appropriate levels of GMP compliance and provide quality services and work with CMOs to ensure their cGMP processes and procedures provide continuous evaluations and improvements to their quality systems. Led by a management team with significant experience in cell therapy, Allogene is developing a pipeline of “off-the-shelf” CAR T cell product candidates with the goal of delivering readily available cell therapy on-demand, more reliably, and at greater scale to more patients.

Pleasanton, CA30+ days ago

$140,000–$170,000

Own and lead the month‑end and year‑end close for assigned areas, including:Review and preparation of journal entries; Ensuring proper documentation and approvals; Thorough review of balance sheet account reconciliations. What you'll Be Doing: We are seeking a high‑caliber, hands‑on Accounting Manager to lead our Accounts Payable (AP) and General Ledger (GL) functions and support the continued scaling of our accounting organization.

San Francisco, CA30+ days ago

Full-time

Maintain full ownership of the general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline. We are tirelessly working on finding new and better ways to help our customers succeed through responsible fiscal behavior and we're looking for people like you to help shape tomorrow at Tomo - help millions build brighter financial futures.

Fairfield, California22 days ago

$85,173.51–$106,466.89 Per Year

Work with the Director, Provider Relations staff, and other internal Partnership departments to monitor access issues and identify various types of healthcare providers and facilities for contracting opportunities. Manage provider contracts with clinics, safety net providers, physicians, physician groups, hospitals, free-standing facilities, ancillary, and other provider types for all Partnership programs.

New!

Dublin, California4 days ago

This role collaborates with business and technology teams to strengthen risk management practices, maintain security and compliance frameworks, and drive continuous improvement in Patelco’s overall security posture. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer.

Hercules, California11 days ago

$121,200–$166,700 Per Year

In this highly visible and motivated team, you'll partner with functional and business leaders to prepare budgets, forecasts, financial analysis, and provide ad hoc analysis to support decision making as needed. Reporting and analysis: Prepare and present monthly and quarterly financial reports to Manufacturing Leadership and other stakeholders; while maintaining financial models to support business planning and forward looking visibility.

Oakland, CA30+ days ago

Full-time

As our housing portfolio continues to grow, we are seeking skilled, mission-driven property professionals at all levels to support housing stability, regulatory compliance, and strong site operations. At EBALDC (East Bay Asian Local Development Corporation), our Property Management team plays a critical role in delivering safe, stable, and equitable housing across Oakland and the East Bay.

San Francisco, California30+ days ago

Our teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates’ potential for career advancement. Leverage client insights and sales tools to translate into actionable sales strategies and tactics, proactively identifying and successfully converting sales opportunities and delivering exceptional client experience .

Hayward, CA30+ days ago

Full-time

In Office Requirement: This position is required to work in the office full-time at our Hayward office and require periodical travels to the corporate office in Washington. Responsibilities: Oversee full-cycle accounting, including accounts payable, accounts receivable, general ledger, and bank reconciliations.

Dixon, CA27 days ago

$70,304–$75,000 Per Year

The Assistant Branch Manager plans, directs, manages and leads the marketing and sales activities, including budget projections of the branch to improve market share and achieve the business, financial and sales goals. The Assistant Branch Manager will assist the Branch Manager in the day-to-day activities of their branch by helping to lead the team of branch employees to achieve company goals for sales, service, and operational excellence.

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Internal Audit Jobs in Diamond, CA

Revenue Coordinator - (340B) Pharmacy - Full Time - 8 Hour - Days John Muir Health

Accounting Manager Company Confidential

SR IT Internal Auditor Patelco Credit Union

Sr Internal Auditor Patelco Credit Union

Audit Senior Regal Executive Search

Audit Associate Experienced Regal Executive Search

Contract Support, GlobalG.A.P. Audit Report Technical Reviewer SCS Global Services

Accountant Senior - Tax and Audit Professional Regal Executive Search

Senior Director, Revenue Accounting Pacira Pharmaceuticals, Inc.

Health Plan Oversight Auditor San Francisco Health Plan

Manager, Claims Operations San Francisco Health Plan

Manager of Overpayment Recovery Services Partnership HealthPlan of California

IT Program Manager Axelon

Partner Engagement Manager Beazley Management Limited

IT Program Manager Axelon Services Corporation

Accounting and Finance Director unspun

Accounting Manager Dreisbach Enterprises

Key Accounting Manager LTD Global

Senior Manager, Accounting and Procurement OmniAb

Accounts Payable / Accounts Manager San Churro

Auditor, Technical Specialist I, Product Climate Verification SCS Global Services

Lab, Research, and Operations Manager Becoming

Associate Director, G&A Applications Encoded Therapeutics

SD_Senior Data Integrity Consultant Apollo Professional Solutions

Senior IAM MAP Control Tester Axelon

Contracts Coordinator II Partnership HealthPlan of California

Financial Applications Product Manager Blackstone Talent Group

Senior IAM MAP Control Tester Axelon Services Corporation

Senior Home Loans Compliance Specialist Patelco Credit Union

Senior Accountant, Financial Reporting and Technical Accounting Bio-Rad Laboratories, Inc.

Clinical Quality and Oversight Nurse San Francisco Health Plan

Senior Grant Accountant Agility Recruiting

Manager of Data Governance Partnership HealthPlan of California

Financial Management Service (FMS) Lead Coordinator HR Alliance

Site Lead, Operations Emcore Corporation

Financial Reporting Manager Alliance Resource Group

Rental Subsidy Supervisor (Bilingual in Cantonese) Chinatown Community Development Center

Senior Finance Manager BlackLine

Global Facilities Manager Ouster

Senior Accountant (Accounts Receivable Focus) Ouster

Director, External Quality Allogene Therapeutics

Accounting Manager Vagaro

Accounting Manager Tomo Credit

Contracts Specialist Partnership HealthPlan of California

SR Cybersecurity Risk, Compliance and Control Assurance Analyst Patelco Credit Union

Senior Financial Analyst Bio-Rad Laboratories, Inc.

Property Manager I, II & III East Bay Asian Local Development Corporation

Premier Relationship Manager East West Bank

Controller (CA-Hayward) Dough Zone USA

Assistant Branch Manager First Northern Bank of Dixon

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