NewQA Manager JobotQA ManagerSan Leandro, CA$120,000–$155,000 / yearInformation 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. Founded nearly 50 years ago and based in San Leandro, CA, with operations throughout North America, we are one of the largest beverage manufacturing and distribution organizations in the industry.
NewManager, Data Center Asset Management and Accounting Vaco LLCManager, Data Center Asset Management and AccountingSunnyvale, CA$150,000–$200,000Determining 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. 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 certifications; Office location and other geographic considerations; Other business and organizational needs.
NewEHS Manager JobotEHS ManagerSan Lorenzo, CA$115,000–$150,000 / yearInformation 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. This is not a paper-pushing compliance role — it's a hands-on, plant-floor leadership opportunity for someone who wants visible impact, real authority, and a seat at the table with operations leadership.
NewQuality Assurance Manager JobotQuality Assurance ManagerSan Leandro, CA$125,000–$155,000 / yearInformation 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. Our culture emphasizes continuous improvement, employee development, operational excellence, and collaboration across all levels of the organization as we continue to grow and invest in our people and facilities.
NewController Vaco LLCControllerMorgan Hill, CA$180,000–$195,000Determining 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. 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 certifications; Office location and other geographic considerations; Other business and organizational needs.
NewSenior Manager SEC Reporting Epitec, IncSenior Manager SEC ReportingPalo Alto, CAThe ideal candidate will have extensive experience preparing and reviewing SEC filings, managing complex accounting areas, supporting audits, and partnering cross-functionally to ensure accurate and timely financial reporting. Systems & Tools Advanced Workiva experience, including SEC filing management, tie-outs, and XBRL/iXBRL tagging.
Compliance Specialist III JouléCompliance Specialist IIIMountain View, CA$25 / hourThis role serves as a key liaison between customers, quality teams, regulatory functions, and cross-functional stakeholders to ensure timely processing, documentation, reporting, and communication related to field actions. Support audit readiness efforts by maintaining accurate documentation and providing information required for internal and external audits.
NewGeneral Manager Vital Holdings LLCGeneral ManagerSan Francisco, CA$100,000–$110,000 / yearSummary: The General Manager (“GM”) responsibilities include but are not limited to implementing quality concepts throughout the operational processes to make continuous improvements; supervising warehouse/vault operations and delivery service; ensuring proper staffing to meet customer’s demands and utilizes employees’ strengths to provide the best possible service for all customers; supervises operational personnel; and maintains equipment and facility to achieve optimal performance. Monitors, tracks, and sets goals for critical operational areas (i.e., On-time deliveries, driver productivity, warehouse/vault productivity, warehouse/vault paperwork accuracy, driver response time) within the operation.
NewSenior Manager, Internal Audit ArcherSenior Manager, Internal AuditSan Jose, CA$165,000–$205,000 / yearThis role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization. The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management program.
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy AuditMountain View, 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).
NewInternal Audit Manager - B4 Applied Materials IncInternal Audit Manager - B4Santa Clara, CA$116,000–$159,500 / yearLead trade‑focused audit work Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade processes, applying established frameworks and professional judgment (e.g., export licensing, export screening, intangible exports, non‑SAP shipments). Identify and communicate findings: review methodology, evidence, and conclusions with the Engagement Manager; perform a sound initial risk assessment based on enterprise risk frameworks when drafting and consolidating issues; present results clearly to stakeholders and the CAE.
Internal Audit Manager Everpure, IncInternal Audit ManagerSanta Clara, CA$138,000–$207,000 / yearThe ideal candidate brings a combination of operational audit experience, business process expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. In this individual contributor role, you will lead operational audits across the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements.
NewSenior Manager, Internal Audit Archer Aviation IncSenior Manager, Internal AuditSan Jose, CA$165,000–$205,000 / yearThis role partners closely with business leaders and cross-functional teams and manages third-party audit resources as needed, to provide independent, objective assurance and strategic insight that strengthens internal controls, improves operational efficiency, and supports sound risk management across the organization. About the Role: The Internal Audit Manager is a key member of the Internal Audit function, responsible for leading and delivering operational audits, supporting SOX compliance, and contributing to the enterprise risk assessment and management program.
Manager, Internal Audit Palo Alto Networks IncManager, Internal AuditSanta Clara, CA$118,000–$191,500 / yearThe ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools including AI, assessing strategic, financial, regulatory and technology risks, preferably in a technology industry. Lead comprehensive AI governance and technology audits, evaluating risks across the AI lifecycle (accuracy, bias, drift, explainability) and assessing the security posture of AI systems, including prompt engineering and runtime security.
Director, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, 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.
NewInternal Audit Manager Pure StorageInternal Audit ManagerSanta Clara, CA$138,000–$207,000 / yearThe ideal candidate brings a combination of operational audit experience, business process expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. We have been named Fortune's Best Workplaces in Technology, Fortune's Best Workplaces in the Bay Area, and certified as a Great Place to Work®!Team: We build each other up and set aside ego for the greater good.
NewBusiness Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditSunnyvale, CAOversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements. Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Technology Associate Auditor, Internal Audit Google LLCTechnology 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.
Technology Auditor, Internal Audit Google LLCTechnology 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.
NewCyber Security Auditor, Internal Audit Google LLCCyber Security Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value.
Head of Internal Audit BitGo, Inc.Head of Internal AuditPalo Alto, CA$190,000–$275,000 / yearReporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAFull timeExperience 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.
Director of Internal Audit RingCentral IncDirector 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.
Internal Audit Associate Credo Semiconductor, Inc.Internal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
Internal Audit Associate DustPhotonics LtdInternal Audit AssociateSan Jose, CA$85,000–$115,000 / yearOur product portfolio includes ZeroFlap (ZF) Active Electrical Cables (AECs) and ZF optical transceivers, OmniConnect memory solutions, and a suite of retimers and DSPs for optical and copper Ethernet and PCIe, all leveraging the PILOT diagnostic and analytics software platform. This role will work closely with a Senior Internal Auditor, contributing to Sarbanes-Oxley (SOX) compliance efforts across both IT General Controls (ITGC) and business process controls, helping to ensure the integrity of Credo's financial reporting environment.
Full Stack Engineer - Internal Audit Cloudflare IncFull Stack Engineer - Internal AuditSan Francisco, CAProject Galileo: Since 2014, we''ve equipped more than 2,400 journalism and civil society organizations in 111 countries with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare's enterprise customers--at no cost. Reporting to the Senior Director of Cybersecurity and Technology Audit, as a Full Stack Engineer in our growing Bengaluru Internal Audit Engineering team, you will build the applications, platforms, and user interfaces that power our automated assurance strategy.
NewInternal Audit Applied Materials IncInternal AuditSanta Clara, CA$120,000–$165,000 / yearLead and oversee construction and capital project audits (in coordination with Legal, project management, and business partners): direct reviews of project controls, cost management, contractor compliance, and change order integrity; accountable for audit quality, well-documented findings, and timely communication to project owners and senior stakeholders. Expertise in construction and capital project auditing - project controls, contractor billing and compliance, change orders, cost-to-complete, CapEx governance, lien waivers, and retainage; track record presenting findings to senior leadership and the CAE.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)San Jose, CATeam Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS TikTok IncSenior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMSSan Jose, CAAutomation and self-service analytics Partner with auditors to identify and analyze key risk indicators, contribute to a continuous auditing data strategy that will translate into various use cases and corresponding data solutions that can automate the evaluation of the design and effectiveness of controls; build and maintain ETL data pipelines, as well as dashboards to support the solutions. • Minimum of 5 years professional experience in applied data science, machine learning engineering, or AI research, specifically working with LLMs and traditional ML models and at least 5 years practical experience of data science or analytics from the technology sector, including but not limited to B2C SaaS, media tech, e-commerce, social media platforms, fintech etc.
Technology Internal Audit Lead - Product Technology & Trust and Safety TikTok IncTechnology Internal Audit Lead - Product Technology & Trust and SafetySan Jose, CAResponsibilities: Audit Delivery: Lead planning and execution of technology and integrated audits supporting technology platforms and infrastructure underpinning core products, product security, LLM powered content moderation, software development lifecycle and governance. Minimum Qualifications: More than 5 years of relevant experience in product security, application security, security operations, technical or privacy program management preferably within the technology sector (social media, fintech, infrastructure & cloud providers etc.) and consulting.
NewDirector, Internal Audit - Compliance NVIDIA GruppeDirector, Internal Audit - ComplianceSanta Clara, CAWhat you'll be doing: Order-to-Cash Audit Coverage Evaluate control design and effectiveness over channel partner programs, distributor agreements, rebate accruals, and related‑party transactions; monitor emerging risks in revenue assurance, channel risks, and pricing integrity as NVIDIA expands its data center and AI product lines. What we need to see: Bachelor's degree or equivalent experience in Accounting, Finance, Business, or a related field; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in a leadership/management role.
Senior Data Scientist, Global Data Analytics for Internal Audit Function - AMS TikTok IncSenior Data Scientist, Global Data Analytics for Internal Audit Function - AMSSan Jose, CAProvide hands-on analytics support for audit engagements, including: • Understanding end-to-end business and product workflows • Conducting stakeholder interviews and system walkthroughs • Developing complex queries and analytical logic • Performing population completeness, accuracy, and integrity testing • Identifying anomalies, trends, and risk signals • Define and monitor key risk indicators (KRIs) and risk-aligned metrics embedded within product and operational data. • Proven experience building and maintaining data products in one or more of the following domains: Product analytics (user behavior, funnels, experiments, KPIs); Business or marketing analytics (growth, monetization, performance measurement); Risk analytics, compliance analytics, or continuous audit analytics.
NewGlobal Internal Audit Lead | Strategy & Controls PayPalGlobal Internal Audit Lead | Strategy & ControlsSan Jose, CAPayPal is seeking an experienced Internal Audit Leader in San Jose, California, to lead and execute internal audit plans, manage risk assessments, and mentor team members. The ideal candidate will have 8+ years of experience and a Bachelor's degree, with strong communication skills and the ability to build client relationships.
NewHead of Internal Audit Star One Credit UnionHead of Internal AuditSunnyvale, CALeads the Internal Audit function and contributes to broader Governance, Risk, and Compliance (GRC) initiatives, exploring how integrated data, continuous monitoring, analytics, intelligent workflows, and emerging AI/ML approaches can strengthen organizational awareness, assurance capabilities, and executive decision‑making. Requires one or more of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
NewDirector, Internal Audit - Compliance NvidiaDirector, Internal Audit - ComplianceSanta Clara, CAQualifications Bachelor's degree or equivalent experience in Accounting, Finance, Business, or a related field; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in a leadership/management role. Legal & Regulatory Compliance Audit Coverage Design 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.
Business Data Scientist, Internal Audit Google LLCBusiness Data Scientist, Internal AuditSunnyvale, CAhome home Home Homework_outline work_outline Jobs Jobs noogler_hat noogler_hat Students Students googlegoogle How we work How we work handyman handyman How we hire How we hire person_outline person_outline Your career Your career help_outline Help link feedback Send feedback more_vert Help Send Feedback Sign in Careers Careers home Homework_outline Jobs expand_more noogler_hat Students expand_more google How we work expand_more handyman How we hire expand_more person_outline Your career expand_more. Senior UX Program Manager Ads Research Enablement New York NY USA Mountain View CA USA.
Internal 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.
Sr. Associate, IT Internal Audit Tesla IncSr. Associate, IT Internal AuditPalo Alto, CAFor more information, visit https://www.tesla.com/careers/search/job/263245.
NewSenior Director, Internal Audit & AI-Driven Assurance Star One Credit UnionSenior Director, Internal Audit & AI-Driven AssuranceSunnyvale, CACandidates must possess at least 8 years of relevant audit experience and a Bachelor's degree, along with certifications such as CIA or CPA. The role requires leading the Internal Audit function and supporting Governance, Risk, and Compliance initiatives.
Internal Audit Lead, Stablecoins & Digital Assets Stripe IncInternal Audit Lead, Stablecoins & Digital AssetsSouth San Francisco, CAAudit key fiduciary frameworks applicable to trust and custodial products (including those subject to Regulation 9), assessing and testing governance, compliance, treasury, financial reporting, reconciliation, technology, risk management, and operational controls unique to stablecoin programs and trust banking to ensure design and operating effectiveness. As the IA Lead for Stablecoins and Digital Assets, youll be the primary architect of our internal oversight framework for stablecoin and digital asset activities-serving as a subject matter expert and embedded specialist within the global Internal Audit team, reporting to Bridge National Trust Banks Audit Committee as its Chief Audit Executive.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessCA$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
Senior Manager, IT SOX Technical Audit Intuitive Surgical IncSenior Manager, IT SOX Technical AuditSunnyvale, CACertain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process). U.S. Export Controls Disclaimer: In accordance with the U.S. Export Administration Regulations (15 CFR §743.13(b)), some roles at Intuitive Surgical may be subject to U.S. export controls for prospective employees who are nationals from countries currently on embargo or sanctions status.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPCA$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.
San Jose Technology Audit & Advisory Senior Consultant Protiviti IncSan Jose Technology Audit & Advisory Senior ConsultantSan Jose, CA$96,000–$143,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
NewOperational Audit Manager AI-Driven & Data Analytics Pure StorageOperational Audit Manager AI-Driven & Data AnalyticsSanta Clara, CA$138,000–$207,000 / yearPure Storage, Inc. is looking for an experienced Internal Audit Manager to lead operational audits. The position emphasizes the use of AI tools to improve audit efficiency and expects the candidate to be in the Santa Clara office.
IT Audit Specialist Aditi ConsultingIT Audit SpecialistPalo Alto, CA$58.85–$78.46 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. Manage Service Organization Controls 1 (SOC) review including request SOC reports and bridge letters, evaluate controls testing exceptions, evaluate subservice organization controls, and map Complementary User Entity Controls to Company’s IT and Business Process controls.
Audit Senior Manager, Nonprofit Armanino McKenna LLPAudit Senior Manager, NonprofitSan Jose, 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.
Internal Auditor - 2249 Kioxia CorporationInternal Auditor - 2249San Jose, CA$94,220–$157,030 / yearStrengthen the companys internal control framework, by focusing on auditing and strengthening the internal control environment, and areas such as Finance (GL, AR, AP, Fixed Assets, Taxes, Treasury, Closing & Financial Reporting), Sales, Inventory, Procurement, including automated controls, key reports, and application logical access controls. Build knowledge of J-SOX and relevant authoritative guidance to compile supporting documentation supporting managements assessment; focused on continued coordination, implementation and communication on the J-SOX regulations.
Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerCA$119,000–$299,930 / yearIn digital assurance at PwC, you will focus on providing assurance services over clients'' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: Accounting, Accounting & Technology, Finance, Economics and Finance, Economics and Finance & Technology, Management Information Systems, Business Administration/Management, Engineering, Computer and Information Science, Computer and Information Science & Accounting, Mathematics, Economics.
NewSenior Manager, AI Assurance & Audit Bank of MontrealSenior Manager, AI Assurance & AuditSan Ramon, CA$102,000–$190,000 / yearProvide independent assurance on AI control environments and oversight processes, identify emerging AI risks and control gaps, and deliver clear, actionable insights to management and the Board to strengthen governance and mitigate operational, ethical, and reputational risks arising from AI adoption. Lead and execute audits focused on Artificial Intelligence (AI), including Generative AI, Large Language Models, and AI-enabled processes, by assessing the design and effectiveness of AI governance, Responsible AI frameworks, and risk management practices.