115 Results for

Internal Audit Jobs in Oakland, CA

Jobs

New!

San Francisco, CA4 days ago

$115,000–$250,000 Per Year

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San Rafael, CA30+ days ago

$68.84–$68.84 Per Hour

This long-term contract role is ideal for someone who thrives in a dynamic, fast paced environment and enjoys partnering with cross functional teams to ensure accuracy, compliance, and operational excellence. If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact Intelliswift Human Resources Department .

San Rafael, CA10 days ago

Remote

$58–$65 Per Hour

This role requires a hands-on accounting professional with leadership experience, capable of managing complex financial processes while partnering cross-functionally across procurement, FP&A, and project teams. Seeking a highly skilled Senior Accountant with strong experience in Fixed Assets, CAPEX, and Procure-to-Pay (P2P) processes, including hands-on expertise with SAP Ariba.

New!

Foster City, CA2 days ago

$146,200–$233,700 Per Year

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. This role delivers access workflows, implements governance and access policies, coordinates enterprise access approvals, and ensures proper enforcement across cloud and on‑prem platforms.

New!

San Francisco, CA4 days ago

Remote

$229,562–$344,342 Per Year

The current base salary range for this position is expected to be between $229,562 and $344,342 annualized; final salary will be determined based on various factors including, but not limited to, years of relevant experience, job knowledge, skills and proficiency, degree/education, and internal comparators. Lead all forecasting efforts, including short-term operational forecasts, long-range planning models, and scenario analyses; ensure assumptions are grounded in robust market and customer data.

Oakland, CA12 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.

Oakland, CA7 days ago

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.

New!

San Francisco, California2 days ago

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. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Harrisburg, PA30+ days ago

Supports the project team with all aspects of the project planning and scheduling functions, including determining durations for the time phasing of the project baseline into the project schedule, management of an integrated schedule, development and updating of progress curves, performance curves and assessment of resources. Job Duties/Tasks/ResponsibilitiesProvides project controls support related to the integration, control and management of projects; specifically project planning and scheduling, progress management and risk management.

Menlo Park, CA30+ days ago

Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. You'll work in a fast-paced, innovative environment, collaborating with top talent to shape risk management and add value across Meta’s global operations.

Dublin, California24 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.

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.

San Francisco, CA10 days ago

$131,000–$142,000 Per Year

You'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.

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.

Palo Alto, CA28 days ago

$58–$79 Per Hour

You'll be working on-site in Palo Alto three days a week, helping manage our SOX program and internal risk assessments. Lead operational audits: dive deep into processes like cash disbursements to find risks.

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.

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.

Palo Alto, CA30+ days ago

Job Responsibilities:Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papers. Coordinate and participate in process walkthroughs to ensure adequate identification and design of key controls.

San Jose, CA16 days ago

$20–$40 Per Hour

Overall, you will gain exposure to both software development and lab operations, own an end-to-end project from idea to deployment, and produce a strong, practical portfolio project with real impact. You will be building a simple, internal web application to track lab assets including testers, stations, boards, and chips.

San Francisco, CA30+ days ago

Full-time

Vendor ManagementManage the third-party risk management program, ensuring that third-party relationships are adequately assessed for sufficient controls (especially information security), risks and aligned with the credit union’s strategic goals. Today, the San Francisco-based credit union has grown to $1.7B in assets and a membership that extends from the regional firefighters we trace our roots back to throughout our many neighbors in San Francisco, San Mateo and Marin Counties.

Dallas, TX30+ days ago

ARRT-R Radiography (ARRT-R), Cert Cardiac Device Spec (CCDS), Cert EP Specialist (CEPS), Medical Radiologic Tech (MRT), Reg Cardio Electrophysiology (RCES), Reg Cardiovascular Invasive Sp (RCIS): Must meet one of the following: American Registry of Radiologic Tech (ARRT-R) and MRT through TX Medical Board, or Cardio Invasive Spec (RCIS), or Reg Cardiac Electro Spec (RCES), or Cert Electro Spec (CEPS), or Cert Cardiac Device Spec (CCDS). Education and/or Experience requirements (must meet one of the following): - Associate's degree in a related field, or - Completion of US military training program and experience equivalent to an Associate's degree, or - 2 years of related cardiovascular lab experience.

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, CA16 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.

Palo Alto, CA30+ days ago

$90–$125

The ideal consultant candidate will be a Manager, Senior Manager or Associate Director, GMP Quality Assurance level from a prior Pharmaceutical or Biotech company with a strong records of accomplishments in quality management system, quality assurance, quality audits, pre-approval and GMP inspections and quality assurance aspects for small molecule or biological injectable products’ Commercial Manufacturing or late stage Clinical Manufacturing either in-house/1st party and/or at a CMO or CDMO/3rd party. CMC/GMP Quality Assurance Consultant (40 hour/week): We are looking for an enthusiastic and talented Good Manufacturing Practice Quality Assurance consultant (GMP QA consultant) who is experienced in the current good manufacturing practices (cGMP) related quality assurance, and who thrive on challenges and changes of Chemistry, Manufacturing and Controls area, who can roll up their sleeves, put on multiple hats and have a can-do attitude without a lot of oversight or instruction.

Fremont, CA30+ days ago

Performance monitoring: Establish and track key quality indicators (KPIs), such as defect rate, customer complaint rate, and corrective and preventive action (CAPA) achievement rate. Company-wide training: Conduct ISO 9001 concept training for colleagues across departments to ensure that everyone understands their role and responsibilities in the QMS.

San Francisco, CA30+ days ago

Experience advising commercial companies in one or more of the following areas: finance optimization, operations improvement, business process improvement, change management, program or project management, data analytics, robotic process automation (RPA). Manage client accounts, projects, and engagements, including: work plans, staffing, deadlines, and budgets throughout all lifecycle phases – strategy, goal-setting, deliverables, and maintaining an integrated project plan.

San Francisco, California21 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.

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.

San Jose, CA30+ days ago

$159,550–$219,350 Per Year

Represent revenue team in cross-functional governance forums (Finance, Sales Ops, IT) to prioritize the transformation roadmap, resolve process/design decisions, and manage tradeoffs impacting revenue and close/reporting. Lead UAT and other testing activities for the Revenue Accounting team, including test strategy, scenario design, defect triage, and sign-off to ensure solutions meet business and compliance requirements.

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.

Emeryville, CA16 days ago

$60,000–$70,000 Per Year

SCS is recruiting all open roles to be remote; allowing our employees the ability to work flexibly and allowing SCS as a company to diversify the experience and perspectives of our growing workforce. Conduct desk-based audits including the review of program applications and audit reports completed by staff and regionally-based auditors.

Emeryville, CA8 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.

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.

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.

San Francisco, California9 days ago

Emeryville, CA16 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).

New!

Hercules, California2 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.

New!

San Francisco, California3 days ago

$130,000–$160,000 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. Evaluate appropriate risk premium by considering the risk costs, reinsurance cessions, capital exposure as well as the underwriting and general administration costs to ensure profitability, using rating models as applicable.

San Francisco, CA14 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.

Milpitas, CA30+ days ago

The Import Trade Compliance Specialist will coordinate, administer and manage the activities related to the Company’s import Customs compliance and export compliance activities and policies including, but not limited to, those related to International Traffic and Arms Regulation (ITAR), Export Administration Regulations (EAR), Customs, harmonized tariffs, Schedule B statistical classifications, denied parties, and export licensing. The person will be gathering information necessary for import clearances and working in close communication with Company's Import Brokers, as well as ensuring the accuracy of trade compliance information and documentation relating to imports.

San Mateo, CA30+ days ago

$210,930–$251,330 Per Year

The ideal candidate has significant experience building or leading controls assurance or second-line testing programs with major technology platforms and possesses strong expertise in translating regulatory requirements into measurable testing procedures, sampling strategies, and defensible assurance outputs. Evaluate testing results to identify control gaps, systemic weaknesses, and emerging regulatory risks partnering with internal stakeholders to update the central controls library accordingly.

San Francisco, CA14 days ago

Full-time

We are seeking a highly skilled Finance Manager to oversee an organization's finance operations, financial reporting, and compliance, ensure the accuracy of financial transactions, manage finance staff, and support strategic financial planning. Our services include academic support and college counseling, job placement and employment training, substance use and violence prevention education, crisis intervention and mediation, leadership development, and technology and computer training.

Palo Alto, California30+ days ago

$213,000–$266,000 Per Year

San Francisco, CA30 days ago

Remote

$38–$40 Per Hour
Full-time

W2 (All inclusive) Duration:11 Months Work Location: REMOTE (HQ, USA, CA, San Francisco, 2nd St) About the Team Manage all BVID requests coming through and process them appropriately via tagging in the right DRIs for approval, asking the necessary questions, and ultimately completing the request Manage all BVID audit and compliance requests from the Internal Audit team Manage the "tax retailer" onboarding Slack workflow and update the associated runtime with the submitted business ID Set up New Verticals Merchants for alcohol in a compliant manner Assist with store creation and onboarding Assist with support requests from the Enterprise Partnership Managers Project Manage initiatives that address Finance and Reconciliation pain points for all NV merchants. Qualifications: Years of experience: 1-2 years of experience working in data entry Education: Bachelor's degree required Other nice-to-have skills: - Salesforce - SQL

New!

Newark, CA2 days ago

$150,000–$180,000 Per Year

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. Candidates must be authorized to work in the U.S. We offer a chance to work with talented people in a collaborative environment and provide a top-notch compensation and benefits package, which includes an annual performance bonus, equity, health insurance, generous time off (including 2 annual holiday company-wide shutdowns) and much more.

New!

San Francisco, CAToday

$120,000–$190,000 Per Year

Solution DesignCollaborate with cross-functional teams and vendors to: gather requirements; analyze workflows and data needs; identify opportunities for people, process, and technology improvements; and, prioritize and refine requested improvements. The ideal candidate will have a deep understanding of Workday and other HCM solutions' cross-functional complexities, security, configurations, and best practices, coupled with strong analytical skills and the ability to translate business requirements into effective system solutions.

Berkeley, CA23 days ago

Full-time

Who We Are: At NurtureSource Homes, we transform Bay Area properties through thoughtful design, strategic renovation, and meticulous project execution — all with the goal of maximizing value, enhancing livability, and delivering standout results for sellers, buyers, and real estate partners. Working closely with Leadership, Project Managers, vendors, and external accounting partners, you will ensure that financial processes—from vendor payments and project billing to payroll coordination and compliance—are executed with precision.

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, CA8 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, CA10 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.

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Internal Audit Jobs in Oakland, CA

Jobs

Audit ManagerJobot

Senior AccountantIntelliswift Software, Inc

Senior Accountant - Fixed Assets, CAPEXJoulé

Manager, Data Governance PlatformVisa Technology and Operations LLC

Senior Director, Commercial Analytics - RemoteAgios Pharmaceuticals

IT Program ManagerAxelon Services Corporation

Senior IAM MAP Control TesterAxelon Services Corporation

Internal Audit & Risk ManagerBaker Tilly Advisory Group, LP

Junior Project Controls SchedulerEnergy Solutions

Technology Audit ManagerMeta

SR IT Internal AuditorPatelco Credit Union

Audit SeniorRegal Executive Search

Manager, Internal Control (San Francisco, CA, US, USA_520094)Sephora

Sr Internal AuditorPatelco Credit Union

Senior Internal AuditorRyzen Solutions

Audit Associate ExperiencedRegal Executive Search

Accountant Senior - Tax and Audit ProfessionalRegal Executive Search

Senior Internal AuditorLancesoft

Software Engineering Intern – Internal Lab Asset Tracking ToolTETRAMEM INC

Chief Risk Officer (On-site)SF Fire Credit Union

Cath Lab TechHealthcare Technical Staffing, LLC

Senior Director, Revenue AccountingPacira Pharmaceuticals, Inc.

Health Plan Oversight AuditorSan Francisco Health Plan

CMC/GMP QA ConsultantSemnur, Inc.

Quality Engineer (QMS/Auditor)SoloPoint Solutions, Inc.

Manager- Accounting AdvisoryRegal Executive Search

Partner Engagement ManagerBeazley Management Limited

Accounting and Finance Directorunspun

Sr. Global Process Owner Manager, Revenue AccountingAlign Technology

Key Accounting ManagerLTD Global

Technical Specialist I, Non-GMOSCS Global Services

Senior Manager, Accounting and ProcurementOmniAb

Accounting ManagerDreisbach Enterprises

SD_Senior Data Integrity ConsultantApollo Professional Solutions

Risk Advisory Services Managing DirectorBaker Tilly Advisory Group, LP

Auditor, Technical Specialist I, Product Climate VerificationSCS Global Services

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

Underwriter – US Commercial PropertyBeazley Management Limited

Clinical Quality and Oversight NurseSan Francisco Health Plan

Import/Export SpecialistGateway Recruiting

Compliance Senior Manager, AssuranceRoblox

Finance ManagerCYCSF

Sr. Staff Product Manager, Enterprise DataRivian

Data Analyst-ILanceSoft Inc

Senior Manager, QC Raw MaterialsAllogene Therapeutics

Workday HCM Solutions ArchitectMedallia

Senior Construction AccountantNurture Source

Financial Management Service (FMS) Lead CoordinatorHR Alliance

Site Lead, OperationsEmcore Corporation

Financial Reporting ManagerAlliance Resource Group

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