Internal Audit Manager Jobs in Santa Rosa
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Search Results - Internal Audit Manager Jobs in Santa Rosa
Huzzle.com-Santa Rosa-
to-end finance processes: invoicing, payroll setup, subscription management, refunds, reconciliations, and reporting
• Proven ability to audit and clean up financial operations; experience with client accounts, contractor payroll, and internal controls...
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Remote VA-Biñan, 4 km from Santa Rosa-
A solo legal practice serving clients across New York and New Jersey, with a focus on
Estate Planning, Probate, and Medicaid , is seeking a highly organized and motivated
Project Manager . This role is ideal for someone who thrives in a structured...
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Turnitin-Santa Rosa-
Conduct risk and compliance assessments, audits, and risk evaluations to identify potential risk and compliance gaps.
• Lead preparation and audit activities required to maintain our SOC 2 Type 2.
• Collaborate with internal teams and external auditors...
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Sleek-Biñan, 4 km from Santa Rosa-
to facilitate smooth audit processes
Qualifications
Deliver assigned audit engagements efficiently and within agreed timelines and deadlines
Plan and execute audit procedures in compliance with HKSAs and relevant regulatory requirements
Assess internal controls...
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OnlyExperts llc-Santa Rosa-
Ensure adherence to internal controls, treasury policies, and regulatory compliance.
• Support audit processes by providing treasury data and responding to inquiries.
• Identify opportunities for process improvements and automation within treasury...
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OnlyExperts llc-Biñan, 4 km from Santa Rosa-
such as CRM, payroll, expense management, inventory, and billing systems.
Develop and document NetSuite
process flows, SOPs, and internal controls .
Accounting Leadership
Serve as the accounting lead and subject matter expert during the ERP transition...
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The Fred Hollows Foundation-Santa Rosa-
partner with country teams, program leads and operational managers to embed risk thinking into daily decision-making and planning.
WHAT YOU’LL NEED TO SUCCEED
Extensive experience in leading global risk management functions – including internal audit...
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Graybox Security-Biñan, 4 km from Santa Rosa-
KPIs), threat trends, and risk reduction progress.
Audit Readiness: Ensure all incident documentation and processes meet regulatory and compliance requirements.
Qualifications & Skills
Proven min. 4 years SOC leadership and team management experience...
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DOXA Talent-Santa Rosa-
as support to AP/AR and other accounting functions for the assigned properties. This position ensures accurate financial records for properties under management and supports compliance with internal policies and external regulations.
The role requires strong...
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Moneymax-Taguig, 23 km from Santa Rosa-
international remote work leave and more.
Professional trainings, career advancement and internal mobility opportunities.
Competitive benefits including insurance and mental wellness program.
About the Job
Seeking a dynamic, experienced Senior Finance Manager...
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Turnitin-Santa Rosa-
Auditors . Internally, the Senior Revenue Accountant will work cross-functionally with Deal Desk, Order Management, Sales, serving as a subject matter expert on revenue-related matters and guiding them on appropriate treatment for complex deals and contract...
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Medium-Cabuyao, 5 km from Santa Rosa-
Maintain robust internal controls, oversee tax and audit processes to ensure legal compliance.
Cash Management: Monitor cash flow, manage banking relationships, and assist in working capital planning.
Strategic Financial Leadership: Develop financial goals...
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TransferMate Global Payments-Santa Rosa-
Collaborate with the wider finance team to ensure month-end close activities are delivered on time
• Ensure compliance with internal controls and contribute to process improvements around reconciliation practices
• Support internal and external audit requests...
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TigerUX-Taguig, 23 km from Santa Rosa-
Accounting Manager (BGC-Hybrid)
Join to apply for the Accounting Manager (BGC-Hybrid) role at
TigerUX . 3 days ago. Be among the first 25 applicants.
Responsibilities
Ensure compliance with BIR, PEZA, BOI, and SEC regulations
Oversee the preparation...
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OPTIMAL-Biñan, 4 km from Santa Rosa-
with accounting standards.
Budgeting & forecasting: oversee creation of budgets and financial forecasts, analyze variances, and provide insights to management.
Internal controls: establish and monitor controls to safeguard company assets and ensure proper...
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