Internal Audit Manager - B4 Applied MaterialsInternal 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.
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.
Internal Audit IT Manager Coinbase Global IncInternal Audit IT ManagerCARemote$166,345–$195,700 / yearRequired Skills and Experience: 8+ years of experience in IT internal audit, information security audit, or first-line technology/security operations, with demonstrated experience managing audit teams, processes, and co-sourced engagements. You''ll shape audit coverage, ensure that findings from complex audit work are communicated appropriately to executive and Board-level audiences, and lead team members to build a best-in-class IT audit function.
Internal 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.
Manager, Internal Audit Applied MaterialsManager, Internal 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.
Audit Specialist Healthright 360Audit SpecialistSan Francisco, CARemoteConduct program and fiscal audits by performing staff and management interviews, reviewing financial records and supporting documentation, testing transactions, and evaluating compliance with internal policies, contracts, and applicable regulations. Lead audit planning activities, including internal fiscal planning meetings, risk assessments, evaluation of existing internal controls, and development and documentation of audit plans and procedures.
Internal Audit/SOX Business Controls - Senior Associate PricewaterhouseCoopers LLPInternal Audit/SOX Business Controls - Senior AssociateCA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
NewInternal Audit/Sox Business Controls - Senior Associate PwCInternal Audit/Sox Business Controls - Senior AssociateSan Francisco, CA$77,000–$202,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
NewDirector, Internal Audit Lumentum Operations LLCDirector, 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.
NewAudit Associate - Fall 2026 Weaver And Tidwell LLPAudit Associate - Fall 2026San Francisco, CA$77,500–$80,000 / yearThe ideal candidate is a team player who exhibits initiative, accepts responsibility, communicates effectively, and manages multiple concurrent assignments of varying sizes and complexity. Our multi-faceted internal learning program including technical improvement, practice development, management/leadership training, and whole-life growth.
Audit 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.
NewFSO Audit - Blockchain Developer - Senior Ernst & Young Global LtdFSO Audit - Blockchain Developer - SeniorSan Francisco, CA$102,500–$187,900 / yearIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com. You will be a part of the Digital Asset Research Center, an innovative and collaborative group of software developers, financial auditors and technology consultants who are dedicated to developing the deep technical understanding, methodology and tools required to deliver a variety of Assurance services to companies that hold and transact in digital assets.
NewInternal Audit Senior Associate, Operations & Compliance Coinbase Global IncInternal Audit Senior Associate, Operations & ComplianceCA$121,410–$127,800 / yearInternal Audit is an independent, third-line function reporting directly to the Audit Committee, and this role strengthens Coinbase''s control environment by evaluating governance, compliance, and risk management processes across global operations. As an Internal Audit Senior Associate on the Internal Audit team within Finance, you''ll execute risk-based operational and compliance audits end-to-end, covering planning, fieldwork, reporting, and remediation validation.
Staff/Lead Product Manager, Financial Audit Agents FieldguideStaff/Lead Product Manager, Financial Audit AgentsSan Francisco, CaliforniaWe're backed by top investors including Growth Equity at Goldman Sachs Alternatives, Bessemer Venture Partners, 8VC, Floodgate, Y Combinator, DNX Ventures, Global Founders Capital, Justin Kan, Elad Gil, and more. About Us Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of assurance and audit practitioners specifically within cybersecurity, privacy, and financial audit.
Lead/Principal Product Manager, Audit Agents FieldguideLead/Principal Product Manager, Audit AgentsSan Francisco, CaliforniaWe’re headquartered in San Francisco, CA and backed by top investors including Growth Equity at Goldman Sachs Alternatives, Bessemer Venture Partners, 8VC, Floodgate, Y Combinator, DNX Ventures, Global Founders Capital, Justin Kan, Elad Gil, and more. Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of advisory, audit, and tax practitioners at the world's largest CPA firms.
Internal Audit Analyst Coinbase Global IncInternal Audit AnalystCARemote$95,030–$111,800 / yearWhat you''ll do: Execute end-to-end financial crime compliance audits, including scoping, risk and control assessments, walkthroughs, control testing, and drafting workpapers and reports that are clear, complete, and actionable. Identify control gaps during fieldwork by performing root cause analysis, evaluating exception severity based on likelihood, impact, and regulatory exposure, and escalating where additional stakeholder outreach is required.
SOX Audit Expert Nace AISOX Audit ExpertPalo Alto, CaliforniaWe are building an AI-native platform for SOX control testing — one where an AI agent reads an audit workpaper, classifies every sheet, extracts sample rows, identifies exceptions, and generates PCAOB-defensible narratives. The system parses uploaded Excel workpapers and makes decisions: which tab is the testing table, which rows are samples, which variance is an exception.
Associate - Audit (July 2027) Miller Kaplan Arase LLPAssociate - Audit (July 2027)San Francisco, CA$62,500–$70,000 / yearJob Summary: The Associate in the Audit department is responsible for assisting the Audit department with planning and administration of assignments by drafting financial statements, conducting financial audits, and verifying the financial information of an organization. For existing agreements, a role must be approved by the People & Culture department in writing and open to external search; otherwise, submittals and referrals will be considered Miller Kaplan property and not subject to fees.
Contract Support, GlobalG.A.P. Audit Report Technical Reviewer SCS Global ServicesContract Support, GlobalG.A.P. Audit Report Technical ReviewerEmeryville, CAIdeal candidates are tech savvy, highly detail focused, fluent in English and Spanish, and able to manage reviews with short turnaround timelines. Experience providing written technical feedback to auditors or certification staff.
Internal Audit Senior Analyst Planet LabsInternal Audit Senior AnalystSan Francisco, CA$101,400–$126,800 / yearPlanet is a global company with employees working remotely world wide and joining us from offices in San Francisco, Washington DC, Germany, Austria, Slovenia, and The Netherlands. This constellation delivers an unprecedented dataset of empirical information via a revolutionary cloud-based platform to authoritative figures in commercial, environmental, and humanitarian sectors.