JobotNewEHS Manager JobotEHS ManagerHayward, CA$130,000–$160,000 / yearOur client is a globally recognized, publicly traded Tier 1 automotive supplier specializing in the design and manufacture of fluid handling systems, thermal management solutions, and highly engineered plastic components for the world's leading vehicle manufacturers. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy Audit Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy AuditSan Francisco, CAIntegrated Audit Expertise: Act as the primary technology expert and advisor for integrated audits (IT/Product/Financial), ensuring proper scoping, control reliance, and effective testing of end to end controls with expertise in in-house product development with microservices and serverless architecture. Technology Risk Focus: Develop and execute audit programs focused on high-risk technology areas, including cloud computing (AWS, GCP, etc.), cybersecurity, data governance and privacy (GDPR, CCPA), DevOps, CI/CD pipelines, and emerging technologies (AI/ML).
Uber Technologies IncManager, Internal Audit Uber Technologies IncManager, Internal AuditSan Francisco, CA$150,000–$167,000 / yearProject Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains. Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product.
CloudEats Inc.Senior Manager Internal Audit CloudEats Inc.Senior Manager Internal AuditSan Francisco, CARequirements for the position include: • A bachelors degree in accounting or a related field • A minimum of 8 years of experience in internal auditing, with at least 3 years in a senior or leadership role • Professional certifications such as CIA, CISA, or CMA • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills. The ideal candidate will have a strong background in internal auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.
Coinbase Global IncNewSenior Manager, Internal Audit IT Coinbase Global IncSenior Manager, Internal Audit ITCARemote$201,365–$236,900 / yearWhat you''ll do: Own the end-to-end delivery of complex, cross-functional IT and security audits covering cloud infrastructure, security operations, identity and access management, data protection, vendor/third-party risk, and key products and services. Partner with technology and security leadership across Engineering, Security, Infrastructure, and Product to provide independent challenge on major initiatives (e.g., cloud migrations, new product launches, architecture changes) without compromising third-line independence.
Coinbase Global IncInternal Audit IT Manager Coinbase Global IncInternal Audit IT ManagerCARemote$166,345–$195,700 / yearOwn end-to-end delivery of IT and security audits, from risk assessment and scoping through planning, fieldwork, testing, reporting, and issue validation-covering cloud infrastructure (AWS, GCP), security operations, identity and access management, data protection, IT asset management, vendor/third-party risk, and key in-scope products and services including blockchain infrastructure, centralized and self-hosted wallets, and cold storage. Drive AI-enabled audit execution, designing and implementing data analytics, automation, and Generative AI solutions to modernize how we audit (e.g., continuous monitoring, anomaly detection, automated evidence retrieval, AI-assisted workpaper drafting)-while maintaining rigorous human-in-the-loop validation to ensure accuracy and audit-quality conclusions.
Five9 IncDirector, Internal Audit Five9 IncDirector, Internal AuditCARemote$107,900–$336,200 / yearThe successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial governance, provide independent, objective assurance and consulting services designed to add value and strengthen the organization's control environment. This role demands someone who can balance strategy with execution - a leader who can anticipate emerging risks, foster strong cross-functional partnerships, translate complex concepts into meaningful business insights, and be ready to operate at the lowest level of detail.
Databricks IncSr. Internal Audit Manager Databricks IncSr. Internal Audit ManagerSan Francisco, CA$202,100–$277,850 / yearThe Impact You Will Have: Strategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. More than 10,000 organizations worldwide - including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 - rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI.
PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX - Manager PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX - ManagerSan Francisco, CA$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Asana IncHead of Internal Audit & SOX Asana IncHead of Internal Audit & SOXSan Francisco, CA$279,000–$326,000 / yearOversee the SOX program: Own the company's SOX compliance program across business processes, IT controls, and entity-level controls (ELCs), partnering with process owners, external auditors, and consultants to ensure effective execution, remediation, and continuous improvement. As a senior leader, you will partner closely with executives across Finance, Legal, Security, Engineering, and Operations to identify and evaluate key risks, assess the effectiveness of controls, and provide independent insights that help the company scale responsibly.
Notion Labs IncNewLead, Internal Audit and SOX Compliance Notion Labs IncLead, Internal Audit and SOX ComplianceSan Francisco, CA$185,000–$220,000 / yearYou will help to establish and elevate Notions internal controls program end to end - designing the governance framework, leading our SOX lifecycle, embedding AI and automation into how we test and monitor controls, and serving as a trusted strategic advisor across the business as we scale. You will partner with leaders across Finance, IT, Engineering, Commercial, Legal, and the business units to embed sound financial controls into how Notion operates, while delivering value-added operational audits that strengthen the company.
Affirm IncDirector, Affirm Bank Internal Audit Affirm IncDirector, Affirm Bank Internal AuditSan Francisco, CA$245,000–$325,000 / yearThe Head of Internal Audit will report directly to the Bank's Audit Committee and will serve as a critical member of the Bank's leadership team, responsible for establishing and leading the Internal Audit function for the Bank, an Industrial Loan Company (ILC) in organization. This role will oversee the design and execution of a risk-based internal audit program that provides independent assurance to the Board of Directors, Audit Committee, and senior management regarding the effectiveness of governance, risk management, and internal controls.
Kforce IncSenior Internal Audit Kforce IncSenior Internal AuditFairfield, CASummary: Our client is a boutique professional service providing cross-functional services to diverse clients (services include internal audit, forensic accounting, risk management, and compliance). Assist in oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective actions to improve operations and reduce cost.
Stripe IncInternal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB) Stripe IncInternal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)South San Francisco, CAAs the MALPB IA Lead, you will harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. Collaborate with stakeholder teams to translate audit findings into durable, structural remediation plans while building and sustaining business relationships to support ongoing audit planning and execution.
PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX- Senior Associate PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX- Senior AssociateSan Francisco, CA$77,000–$202,000 / yearBachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
PricewaterhouseCoopers LLPIT Audit - Manager PricewaterhouseCoopers LLPIT Audit - ManagerSan Francisco, CA$99,000–$232,000 / yearIndustry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. The Opportunity As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including IT management controls, IT general controls, IT dependencies, cyber-related risks and controls.
Grocery Outlet IncSr. Internal Auditor Grocery Outlet IncSr. Internal AuditorEmeryville, CA$105,000–$125,000 / yearResponsibilities Include: Execute risk-based internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Perform walkthroughs, process mapping, and control assessments to evaluate design and operating effectiveness. Internal Auditor position will support the Corporate Internal Audit team with planning and executing operational, financial, strategic and compliance audits of complex business processes in a cross-teaming environment.
Mercury Technologies IncChief Audit Officer Mercury Technologies IncChief Audit OfficerSan Francisco, CA$275,400–$344,200 / yearThere are lots of paths that could lead you to be successful in a role like this; we think the strongest candidates will have some of these experiences or attributes: • Bring proven leadership in audit - you've built or scaled internal audit functions within high-growth banking or financial services, ideally at the intersection of traditional finance and fintech innovation. Our target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $275,400- $344,200 US employees outside of the New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $247,900- $309,800.
Armanino McKenna LLPAudit Manager, EBP Armanino McKenna LLPAudit 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.
Pattern Energy Group IncSenior Manager of IT Audit Pattern Energy Group IncSenior Manager of IT AuditSan Francisco, CA$118,000–$160,000 / yearThe role provides senior-level oversight of audit execution, team development, and third-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.
Figma IncIT Audit Manager Figma IncIT Audit ManagerSan Francisco, CA$153,000–$221,000 / yearFigma offers equity to employees, as well a competitive package of additional benefits, including health, dental & vision, retirement with company contribution, parental leave & reproductive or family planning support, mental health & wellness benefits, generous PTO, company recharge days, a learning & development stipend, a work from home stipend, and cell phone reimbursement. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location.
ArmaninoAudit Senior Manager, Nonprofit ArmaninoAudit Senior Manager, NonprofitSan Ramon, CaliforniaManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Mercury Technologies IncSenior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinanceSan Francisco, CA$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
Armanino McKenna LLPAudit Senior Manager, Nonprofit Armanino McKenna LLPAudit Senior Manager, NonprofitSan Francisco, CA$166,300–$225,100 / yearManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #85483 University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #85483Berkeley, CA$115,000–$140,000 / yearSB 791 and AB 810 Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes.
Blue Cross and Blue Shield AssociationInternal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalOakland, 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.
Sephora USA IncProgram Manager, Corporate Investigations and Internal Control Sephora USA IncProgram Manager, Corporate Investigations and Internal ControlSan Francisco, CA$131,000–$151,000 / yearDemonstrated experience in designing and leading investigations, forensic analysis, internal audits, and ad-hoc projects, with the ability to develop, facilitate, and implement strategic investigation plans, frameworks, tools, and templates that support a scalable, best-in-class investigations program. Reporting directly to the VP, Internal Audit & Control, you will act as a strategic partner in driving business and financial objectives by applying a disciplined, data-driven approach to enhance risk management, governance, and control processes in a fast-paced, evolving environment.
Armanino McKenna LLPSenior Associate, IT Audit & Attest Armanino McKenna LLPSenior Associate, IT Audit & AttestSan Francisco, CA$94,400–$124,900 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
RSM US LLPSenior Associate, IT Audit - Technology Risk Consulting RSM US LLPSenior Associate, IT Audit - Technology Risk ConsultingSan Francisco, CA$77,700–$146,900 / yearRequired Qualifications: Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting or related discipline with minimum of 2-4 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. The Technology Risk Consulting Senior Associate will be an integral team member by assisting with planning engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports.
Stanford Health CareGovernment Audit & Appeals Program Coordinator (Remote) Stanford Health CareGovernment Audit & Appeals Program Coordinator (Remote)CARemote$41.68–$54.19 / hourManager of Government Audit and Appeal, Patient Financial Services (PFS) department, Professional Billing Office (PBO), Health Information Management Services (HIMS), payors and reviewer entities to ensure a timely and effective appeals process is maintained. Coordinate and assist with the timely filing of government appeals by facilitating communication among team members, ensuring all necessary documentation and/or appeals are submitted within required deadlines, and monitoring the progress of each appeal to address any issues that may arise promptly.
Sephora USA IncManager, Internal Control Sephora USA IncManager, Internal ControlSan Francisco, CA$131,000–$142,000 / yearYou''ll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment. As Manager, Internal Audit and Control, you''ll be playing a key leadership role in strengthening Sephora North America''s risk management, governance, and internal control environment.
Freeman Decorating Services, Inc.Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorOakland, CAThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Blue Cross and Blue Shield AssociationInternal Auditor, Consultant Blue Cross and Blue Shield AssociationInternal Auditor, ConsultantOakland, 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: 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.
ArmaninoHealth Care Audit Manager ArmaninoHealth Care Audit ManagerSan Ramon, CaliforniaAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Stanford Health CareGovernment Audit & Appeals Specialist I (Remote) Stanford Health CareGovernment Audit & Appeals Specialist I (Remote)CARemote$45.94–$59.73 / hourPositions are flexibly staffed at any of the three levels and progression from one level to the next higher level depends, first, on the need for a position at the higher level; second, on the nature, scope and complexity of the duties assigned; and third, on an employee's demonstrated and applied knowledge, skills and abilities and professional behaviors. Government Audit Analyst and Appeal Specialist play a critical role in the Revenue Cycle Denials Management Department by managing and resolving clinical appeals related to government audits and denials.
Withum Smith+Brown, PCHealth Claims Audit Supervisor Withum Smith+Brown, PCHealth Claims Audit SupervisorSan Ramon, CA$85,000–$110,000 / yearIn addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. How You'll Spend Your Time: Working closely with our clients, and their vendors, to ensure that health, dental, prescription and vision claims are being paid in compliance with regulations and plan documents.
Armanino McKenna LLPHealth Care Audit Manager Armanino McKenna LLPHealth Care Audit ManagerSan Francisco, CA$120,800–$158,400 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)San Francisco, CA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
PG&E CorpSenior Internal IT Auditor PG&E CorpSenior Internal IT AuditorOakland, CAReporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business‑related controls across IT‑focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment. Develop and execute risk‑based audit programs, including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals.
Patelco Credit UnionSR IT Internal Auditor Patelco Credit UnionSR IT Internal AuditorDublin, CAAdvanced 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. 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.
Patelco Credit UnionSr Internal Auditor Patelco Credit UnionSr Internal AuditorDublin, CaliforniaAdvanced 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.
Crusoe Energy Systems LLCSenior Director of Technical Accounting (Internal) Crusoe Energy Systems LLCSenior Director of Technical Accounting (Internal)San Francisco, CAWere looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved - people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. If you want to do the most meaningful work of your career, help our customers and partners advance their AI strategies, and be part of a high-performing team that believes in each other, come build with us at Crusoe.
AAA Northern California, Nevada and Utah Insurance ExchangeInternal Auditor AAA Northern California, Nevada and Utah Insurance ExchangeInternal AuditorWalnut Creek, CAAudit Planning: • Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational audits • Participate in the planning and execution of retail branch audits in accordance with established internal audit programs • Perform risk assessment to determine audit scope (areas of testing) for audits of low complexity • Develop testing procedures for business processes of moderate complexity. Audit Reporting & Remediation: • Draft audit reports and audit work papers for simple to moderate audits • Effectively communicate audit results to business stakeholders • Coordinate management responses to recommended actions to improve operations within an agreed upon implementation schedule • Conduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implemented.
PricewaterhouseCoopers LLPIT Audit - Senior Associate PricewaterhouseCoopers LLPIT Audit - Senior AssociateSan Francisco, CA$77,000–$202,000 / yearIndustry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. The Opportunity As part of the Enterprise Risk and Controls Solutions team, you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense, including IT management controls and cyber-related risks.
Coinbase Global IncHead of SOX and Internal Controls Coinbase Global IncHead of SOX and Internal ControlsCA$205,785–$242,100 / yearThis role acts as the enterprise owner for SOX business process controls, partnering closely with Finance, Accounting, Operations, Product, Engineering, Risk, and Internal Audit to ensure a robust, efficient, and scalable control framework that supports a high‑growth, highly regulated environment. Demonstrates the ability to responsibly use generative AI tools and copilots (e.g., LibreChat, Gemini, Glean) in daily workflows, continuously learn as tools evolve, and apply human-in-the-loop practices to deliver business-ready outputs and drive measurable improvements in efficiency, cost, and quality.
Genentech IncHead of Internal Controls Over Financial Reporting Genentech IncHead of Internal Controls Over Financial ReportingSouth San Francisco, CA$161,000–$299,000 / yearPresent executive summaries and updates on ICFR-related activities to local and global senior leaders, including the Genentech Chief Accounting Officer and CFO, the finance senior leadership team, business owners, and external auditors. The Director of Financial Compliance/ Head of ICFR (Internal Controls Over Financial Reporting) leads and mentors a team of three Finance Managers in overseeing the design, implementation, and operational testing of internal controls.
Novogradac & Company LLPAudit and Tax Senior Novogradac & Company LLPAudit and Tax SeniorWalnut Creek, CaliforniaAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
U.S. Department of JusticeAudit Director- Law Enforcement U.S. Department of JusticeAudit Director- Law EnforcementSan Francisco, CA$156,451–$197,200 / yearGS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to law enforcement. This work includes clarifying project goals, obtaining stakeholder buy-in, setting and tracking key milestones, managing project risks, recommending appropriate project team members, reporting as appropriate to keep stakeholders involved, and meeting project completion milestones.
U.S. Department of JusticeAudit Director- National Security U.S. Department of JusticeAudit Director- National SecuritySan Francisco, CA$156,451–$197,200 / yearGS-15 Specialized Experience: In addition to meeting the Individual Occupational Education Requirement above, applicants must meet at f the Specialized Experience requirements below: To qualify at the GS-15 level, applicants must have one (1) year of specialized experience at least equivalent to a GS-14 position that is in or directly related to planning and conducting technically complex and comprehensive performance audits and reviews related to national security. For example, exhibits mastery of national security criteria; directs audits that require an integrated analysis of intricate and complex programs, operations, and strategies related to the Departments national security-related activities and Intelligence Community interactions; and builds consensus in messaging national security-related oversight results.
Emergent Holdings IncInsurance Premium Audit Consultant II - Field Travel (Remote) Emergent Holdings IncInsurance Premium Audit Consultant II - Field Travel (Remote)Walnut Creek, CARemote$71,000–$119,570 / yearSUMMARY: Responsible for performing both virtual and field premium audits within a multi-functional business unit, with a primary focus on Workers' Compensation and General Liability policies, and operating within established authority levels. Pay Range - Actual compensation decision relies on the consideration of internal equity, candidate's skills and professional experience, geographic location, market, and other potential factors.