Internal Auditor
NVIDIA
NVIDIA in Santa Clara, CA, is seeking a Senior Analyst, SOX and Internal Audit to strengthen financial controls and reporting. You will lead end-to-end SOX activities, assess risks, and partner with process owners to document controls, narratives, and evidence. The role involves supporting external audits, coaching offshore testers, and driving process automation. A Bachelor's degree in accounting or finance (CPA/CIA/CISA preferred) and 5+ years in Big 4 or large public companies are desired. #J-18808-Ljbffr
- ...Pure Storage is seeking an experienced Internal Audit Manager in Santa Clara, California to lead operational audits and collaborate with business stakeholders. The ideal candidate will possess strong analytical skills, operational audit experience, and the ability to...Suggested
- ...TikTok's Internal Audit team is seeking an experienced audit leader to plan and execute audit projects across regions, evaluating control design, risk, and opportunities for process improvements. You will deliver data‑driven observations to senior management and collaborate...Suggested
- ...and maintain policies and controls to monitor and strengthen our global control environment, while partnering with Internal Audit and external auditors on SOX compliance. The ideal candidate has detailed SOX/COSO knowledge, strong business process acumen, and excellent...Suggested
- ...AlleyCorp, located in San Jose, California, is seeking an experienced Internal Audit Manager to guide audits and enhance our risk management efforts. You will lead the audit function, support compliance initiatives, and manage relationships with business stakeholders....Suggested
$165k - $205k
...Archer, an aerospace company in San Jose, California, is seeking an Internal Audit Manager to lead operational audits and support compliance initiatives. The role focuses on risk management and involves close collaboration with various teams to enhance operational efficiency...Suggested$119.2 - $132.45 per hour
...Senior Internal Auditor Key Details Location: Sunnyvale, CA 94086 Duration: 6 months, with potential extension Schedule: Hybrid schedule with onsite work Tuesday through Thursday Work Arrangement: Hybrid Compensation: $119.20-$132.45...Hourly pay$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies...Interim roleImmediate start$108k - $220.4k
...Team 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. We advise business...Temporary workLocal areaImmediate start$77k - $202k
...Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). What Sets You Apart...Full timeH1b$113.6k - $170.4k
...Sr. Internal Auditor Hybrid-Palo Alto, CA Mercari is the selling app. We make it super easy to sell (or buy) almost anything. We all have things we don't use, never used or simply outgrew. But that stuff still has value. Mercari gives you the power to simply sell...Work experience placementWork at officeWork from homeFlexible hours2 days per week3 days per week$250k - $275k
...external reporting, technical accounting, cost accounting, and internal controls. This is a highly visible leadership role partnering... ...Lead external audit execution, including coordination with auditors and advisors, and ensure high-quality deliverables and on-time...Permanent employmentFull timeContract workTemporary workFor subcontractorWork at officeRemote workFlexible hours3 days per week- ...accounting, and plays a key role in audit support and the execution of internal controls. What You Will Do Review Cloud, Generative AI, and... ...and audit‑ready work papers for internal and external auditors. Identify and drive process improvements and accounting transformation...Contract work
- Job Title Duties: Support the GL Transactional Activities for JAPAC and EMEA Region of Prepare and post journal entries in SAP Prepare and upload the account reconciliation in Assure net Preparation of Monthly Accruals Worksheet and Cash Forecast Assist the team for...Work experience placementRelocation
- ...calculations. Compliance & Audit: Support the team during annual audits and tax filings, ensuring all financial records comply with GAAP and internal policies. Collaborative Projects: Work across departments to help streamline accounting workflows and support the unique financial...Work at office
$56.34 - $70.42 per hour
...accurate GL transactional activity and support month- and quarter-end close processes to ensure reliable financial reporting for international regions. You will partner with finance teams, payroll, and cross-functional stakeholders to resolve reconciling items and drive...Hourly payPermanent employmentFull timeContract workWork experience placementRelocation$47.1 - $58.88 per hour
Description Accounting Analyst Full-time San Jose, CA, US You'll be joining Adobe on a contract opportunity, employed through NextDeavor Benefits You'll Love NextDeavor offers health, vision and dental benefits for contract employees Paid sick...Permanent employmentFull timeContract workWork experience placementRelocation- ...accounts over various time periods. Resolve discrepancies in accounting data as identified. Assist in documenting and monitoring internal controls. Assist in the development of accounting policies and procedures. Perform additional tasks as directed by the Senior Accounting...Full timeWork at officeRemote workFlexible hoursShift work
$74.5k - $150.3k
...accounting, and plays a key role in audit support and the execution of internal controls. What You Will Do Review Cloud, Generative AI... ...and audit-ready work papers for internal and external auditors Identify and drive process improvements and accounting transformation...Contract workTemporary workLocal areaWorldwide$38 - $45 per hour
...account activities as needed Help with reconciliations, reporting, and other month-end close processes Communicate professionally with internal teams and external contacts Suggest and support improvements to streamline financial workflows Why Join TRIO? Pay: $38.00 – $45.00...Hourly payFull timeImmediate startMonday to Friday- We’re looking for a detail‑driven, proactive Accounting Specialist to own both Accounts Receivable (AR) and Accounts Payable (AP) functions. You’ll play a key role in maintaining accurate financial records, supporting cash flow, and helping build scalable accounting processes...
- Acton ADU in Campbell, California, seeks a finance leader to own financial organization and reporting for the company and to build durable financial workflows that scale with growth. You will work directly with leadership, lenders, and external accountants to ensure accuracy...
- ...-K, 10-Q, 8-K, proxy statements, etc.). Ensure SOX 404 compliance and maintain effective internal controls over financial reporting. Serve as primary liaison with external auditors and advisors. Manage and develop the accounting team across general ledger, revenue, AR/AP...Worldwide
- A leading manufacturing firm is hiring a Corporate Controller who will oversee financial reporting and ensure compliance with U.S. GAAP and SEC regulations. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, hold a CPA, and have over 10 years...Full time
$165k - $205k
...supports and celebrates all of our team members. About the Role The Internal Audit Manager is a key member of the Internal Audit function,... ...controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as needed. Manage third‑party...Local area- Audit Director Progressive regional CPA firm needs an Audit Director, who has a Government t specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work environment. Relocation assistance available. Responsibilities Maintains contact...Work at officeLocal areaWork from homeRelocation packageNight shift
- Progressive regonal CPA firm needs an Audit Director, who has a Government t specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available. The Director is the liaison between the Partner, the client...Work at officeLocal areaWork from homeRelocation packageNight shift
- Riverscape Search Agency is seeking a Senior Audit Manager for a progressive regional CPA firm in San Jose, California. The ideal candidate will have a specialization in Government and Non-Profit auditing, and enjoy a reasonable work-life balance within a hybrid working...
$76.9k - $104.7k
Senior Associate – Audit / AssuranceArmanino is a partner‑owned CPA firm that offers a collaborative environment for professional growth. This role is designed for an individual who wants to develop advanced audit skills while leading a small team of staff members. Responsibilities...Work at officeLocal areaFlexible hours- JLL is seeking a Floor Plan Audit Coordinator in Santa Clara, CA, responsible for ensuring the accuracy of facility space data across client portfolios. The role involves conducting systematic floor plan inspections, maintaining data integrity, and identifying operational...Work at office
$5,540 per month
Alcohol and drug counselor • santa clara ca Last updated: 1 day ago $20.25 hourly Full-time Quick Apply Yorkshire Dr, Cupertino, CA 95014 Camp Dates :6/15/2026 (Mon) - 8/7/2026 (Fri) -- (additionally, one weekend to set up, one weekend to breakdown, and an orientation ...Hourly payPermanent employmentFull timeTemporary workPart timeSummer workPrivate practiceLocal areaShift workWeekend work
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