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
- ...Crowe, a leading accounting, consulting and technology firm, seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will support governance, risk management and compliance, including SOX readiness, across diverse client engagements...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
$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across...SuggestedTemporary workFlexible hours$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...SuggestedInterim roleImmediate start- ...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
$108k - $172.5k
We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight...Full time- Applied Materials, a global leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork, and assist in planning across assigned scope areas. You will work with senior auditors to interview processes...
$87.84k - $137.3k
...headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will... ...passionate, and flexible. Job Description The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal...Full timeTemporary workFlexible hours- Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors. This role involves planning, fieldwork, and reporting under GIA/IIA standards, with 10% travel and no relocation. You will...Relocation
$72k - $99k
...audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews... ...knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive...Full timeRelocation$113.6k - $170.4k
We are looking for a dynamic, detailed oriented, confident, self‑starting individual to join our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by executing risk‑based internal audits and SOX compliance activities. You will partner with stakeholders...Work experience placementWork at office2 days per week3 days per week- ...Institutional Page About The Role You will be the statutory Head of Internal Audit for Nubank's US entity and the primary Internal Audit... ...background in financial services (as an internal or external auditor); senior second‑line/compliance profiles are welcome when grounded...Work at officeWork from homeRelocation packageFlexible hours
$76k - $126.5k
...their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for an experienced Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit...Full time$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...Work at office2 days per week3 days per week- ...reviews.Actively identify opportunities for process improvement or operational automation in existing system infrastructure.Comply with internal controls as well as update process documentation when needed.QualificationsRequired Skills and Experience2+ years of experience in...Contract workWork at officeLocal areaWorldwideFlexible hours
$100.57k - $150.7k
...corporate accounting teams in the U.S. and worldwide, and with the larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be responsible for leading the monthly worldwide close and consolidation...Permanent employmentInternshipWork from homeWorldwide$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$200k - $300k
...capital efficiency. AR, Revenue, Payroll, Stock Administration, and Internal Audit sit separately under the CAO structure, allowing the... ...control framework; own audit readiness and manage the external auditor relationship.Define and track controllership KPIs — close cycle...Temporary workLocal area- Progressive regonal CPA firm needs an Audit Manager who has a State and Local Government specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Manager is the liaison between the...Work at officeLocal areaWork from homeRelocation packageNight shift
- Progressive regonal CPA firm needs an Audit Director, who has a State and Local Government specialization- Fast track to Partnership - Reasonable work life balance - Hybrid work envirronment. Relocation assistance available.The Director is the liaison between the Partner...Work at officeLocal areaWork from homeRelocation packageNight shift
$173k - $260k
...teamwork is key.Opportunity to develop your career in a highly international environment.Help reinvent how business run and deploy... ...investigations as needed. Coordinating activities with external auditors and advisors to support their audit and review procedures.Qualifications...Work at officeWorldwideHome office- An innovative CPA firm in the San Jose, CA area is in search of a seasoned Government Audit Director to oversee and expand its Governmental Audit sector. This pivotal position presents a clear avenue to partnership, a synergy-driven atmosphere, and a firm dedication to ...Work at officeRemote workRelocationNight shift
$164.73k - $295.67k
...Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Director in Internal Audit & Enterprise Risk for our Audit and Assurance practice. Responsibilities : Drive and lead the day-to-day execution of Audit...H1bLocal area$82.6k - $120.5k
...applicable state regulations.Understand and comply with the Firm’s quality control policy.Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.Perform timely review of staff workpapers and provide...Full timeContract workWork at officeLocal areaFlexible hours- ...you'll enjoy your career with us!Position SummaryThe Director, Internal Audit is responsible for leading and executing a comprehensive,... ...program, while partnering with business process owners, IT, external auditors, and executive leadership to ensure an effective and efficient...Full timeWork at office
$117.8k - $158.4k
...engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and...Full timeContract workWork at officeLocal areaFlexible hours$120k - $165k
...matter expertise across assigned scopes; mentor and guide junior auditors through all planning activities.Lead and oversee construction... ...reports.Minimum qualifications7-10 years of proven experience in internal audit, investigations, or compliance in complex, global...Full timeContract workFor contractors$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- 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...
$65.4k - $78.5k
...approval. Process vendor payments through banking portals, including ACH, wire, and check payments, while ensuring proper approvals and internal controls. Support month-end close activities by preparing journal entries, including accruals, reversing entries, loan interest...Weekly payWork experience placementWork at office
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