Enterprise Account Executive, Corporate Internal Audit FieldguideEnterprise Account Executive, Corporate Internal AuditSan Francisco, CaliforniaRemoteYou would be partnering with internal audit teams at some of the largest and most complex corporations in the U.S. You’ll work closely with Fortune 1000 and other large enterprises, navigating a sophisticated, multi-threaded sales process that engages executive leadership (CAE), audit leaders, operational stakeholders, and technical teams. You’ll position Fieldguide not simply as a software solution, but as a strategic AI partner - helping audit leaders modernize workflows, expand audit coverage, improve quality, and elevate the strategic impact of their teams.
Lease Audit Manager (San Francisco, CA, US, 50332100) SephoraLease Audit Manager (San Francisco, CA, US, 50332100)San Francisco, CA$117,000–$131,765 / yearDirectly responsible for the negotiation, settlement, and collection of multi-million dollar rent reconciliations uncovered during lease audits, as well as coordinating audit resolutions with the Accounting Team and other internal departments to ensure they are properly documented and allow for future savings through the invoice review process. Research potential percent rent remedies/penalties resulting from remodel program closures and provide support to tax and real estate teams for landlord-initiated sales audits.
Director Of Internal Audit Ringcentral, Inc.Director Of Internal AuditBelmont, CA$159,250–$227,500 / yearRingCentral is a global leader in agentic voice AI-powered business communications, delivering an integrated platform for business phone, SMS, contact center, workforce engagement management, video collaboration, and messaging. Our agentic AI portfolio includes autonomous voice-first AI agents that automate calls, assist in the moment, and analyze every interaction - enabling businesses to work smarter, respond faster, and connect more meaningfully with their customers.
NewAudit Manager ArmaninoAudit ManagerSan Ramon, CaliforniaManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager Armanino McKenna Certified Public Accountants & ConsultantsAudit ManagerSan Jose, CA$120,000–$165,000 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Director, Internal Audit - Financial Controls And SOX Compliance NvidiaDirector, Internal Audit - Financial Controls And SOX ComplianceSanta Clara, CADevelop 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.
Senior Audit Associate Ascend Partner FirmsSenior Audit AssociateSan Jose, California$80,000–$100,000 / yearPosition Overview : The Senior Audit Associate is responsible for performing all aspects of attest engagements (audits, reviews, and compilations) in a wide variety of industries including; real estate, technology, hospitality, nonprofit, construction, and distribution. In February 2024, we made the strategic decision to join Ascend – a tax, accounting, and advisory platform that partners with entrepreneurial CPAs to usher in their next stage of growth.
Strategic Account Partner- Audit Transformation FieldguideStrategic Account Partner- Audit TransformationSan Francisco, CaliforniaAs a Strategic Account Partner, you will work alongside our Strategic Account Executive(s), Customer Success teams, exec teams, and cross-functional partners to ensure that enterprise customers are delighted, expanding, and deeply partnered with Fieldguide. The Strategic Account Partner is a customer-facing, strategic orchestration leader for our largest accounts — enabling cross-organizational alignment, driving growth initiatives, and ensuring customers realize the full value of their investment.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Audit and Tax Senior Novogradac & Company LLPAudit and Tax SeniorSan Francisco, California$90,000–$111,000 / yearAt 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.
Audit Manager Ledger Executive SearchAudit ManagerSan Francisco, CaliforniaA highly specialized professional services firm providing tax, audit, business management, mergers and acquisitions, and valuation services to private and public companies, business owners, high net worth individuals, and family offices across select industry niches. Develops and maintains strong client relationships with client personnel and prospective clients.
Head of SOX Internal Audit Cerebras SystemsHead of SOX Internal AuditSunnyvale, CaliforniaThis individual will serve as a trusted advisor to executive leadership and the Audit Committee, providing independent assurance regarding the effectiveness of governance, risk management, internal controls, financial reporting processes, cybersecurity controls, and operational risk management. Assess risks associated with rapidly scaling AI infrastructure, data centers, supply chain operations, manufacturing, inventory management, cybersecurity, export controls, and global operations.
Senior Manager, Internal Controls & SOX KikoffSenior Manager, Internal Controls & SOXSan Francisco, California$200,000–$225,000 / yearMuch of Kikoff's financially relevant data are derived from various systems and applications, so a meaningful part of this role is assisting management identify the material risks and advising management on what good controls look like when the process is code & AI driven. Partner with engineering and data to identify and test ITGCs in a modern stack: change management over CI/CD deployments, access defined in code, service account risk, and controls over automated reconciliations and data pipelines.
Audit Manager, Healthcare Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, HealthcareSan Francisco, CA$101,700–$137,700 / 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.
Audit Manager, Healthcare ArmaninoAudit Manager, HealthcareSan 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.
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.
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.
Director, Internal Audit - Compliance NvidiaDirector, Internal Audit - ComplianceSanta Clara, CADesign and supervise audits covering global trade compliance, anti-bribery and anti-corruption (FCPA, UK Bribery Act), data privacy (GDPR, CCPA/CPRA), and antitrust/competition law adherence. Demonstrated ability to build and maintain a dynamic, risk-based audit plan that reflects current business risk, integrating inputs from ERM, and business/executive leadership.
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.