Technology Audit Associate — Internal Controls & Risk
$102k - $145kGoogle Inc.
Google Inc. is seeking a Technology Associate Auditor for their Internal Audit team in Sunnyvale, CA. The role involves advising engineering groups on risk, managing audit projects, and providing recommendations to enhance controls. Candidates should possess a degree in Business or Accounting and have at least 2 years of relevant experience. Knowledge of SQL and programming is essential. The position offers a base salary range of $102,000–$145,000, plus bonuses and benefits. #J-18808-Ljbffr Google Inc.
$232k - $356.5k
## Director, Internal Audit - Financial Controls and SOX ComplianceApplylocations: US, CA, Santa Claratime type... ...innovation that’s fueled by great technology—and amazing people. Today, we’re... ...compliance, financial controls, and risk-based auditing. It also requires leadership...Risk$108k - $220.4k
...Responsibilities Team Introduction: Internal Audit is a global function responsible... ...and evaluating the company's risk management, governance and internal control processes to determine if they... ...are looking for an experienced technology professional to join us as...RiskTemporary workLocal area$102k - $145k
Technology Associate Auditor, Internal Audit Sunnyvale, CA, USA; Chicago, IL, USA. As a Technology Auditor, you will advise the business... ...and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence...RiskFull time$94.2k - $141.2k
...the forefront of many technological advancements in our nation... ...Program Cost Control Analyst based out of... ...budget baseline, cost risk analysis/ assessment and... ...The PCA will support audits and reviews as requested... ...prepare financial inputs to internal and external reports...RiskContract workRelocation packageShift work$94.22k - $157.03k
...breakthrough BiCS FLASH™ 3D technology, KIOXIA continues to... ...Description The Internal Auditor play an... ...KIOXIA Group internal audits. The focus of this... ...objectively identify risks and implement corrective... ...the company’s internal control framework, by focusing...RiskLocal areaWorldwideFlexible hours$202.1k - $277.85k
A leading technology company seeks an experienced Internal Audit Manager to oversee the governance program and ensure financial compliance. The role requires a deep understanding of PCAOB and SEC requirements, along with at least 10 years of experience in internal audit...$130k - $170k
A leading medical technology company is seeking an Internal Controls Manager in Palo Alto, CA. This role focuses on the design, implementation, and monitoring... ...requirements include 6+ years of SOX/internal audit experience, CPA, and strong project management skills...- PayPal is seeking a Senior Manager, Internal Controls to drive a high-impact internal controls program. This role involves leading risk management projects, collaborating with cross-functional teams, and providing strategic leadership across business continuity and issue...Risk
- mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank... ...Srivastava is an IT Audit professional with over 3... ...experience in executing risk-based audits across complex technology environments. He possesses... ...expertise in IT General Controls (ITGC) and Automated Control...RiskFull time
- ...leaders in providing project management and technology advisory primarily in public agencies... ...motivated and detail-oriented Project Controls Analyst to work in a Hybrid Role to support... ..., financial reporting, scheduling, and risk management. Key Responsibilities:...Risk
$141.3k - $244.84k
...Description: Corporate Internal Audit – Artificial Intelligence and Advanced Technology Subject Matter Expert... ...organization conducts risk‑based Information... ...IT risks, exposures, control gaps, and key performance... ...and workflows, identify associated business risks and impacts...RiskFull timeTemporary workWork experience placementWork at officeRemote workRelocationFlexible hoursShift work3 days per week- ...comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. Risk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all...Risk
$162k - $360k
...highly motivated Director of Internal Controls to maintain and mature our... ...management, and integrated risk reporting. The ideal candidate... ...directly to the Head of Audit, Risk & Compliance and serves... ...streamline testing through technology integration. Resource Management...RiskFor contractorsWork at officeLocal area$130.5k - $195.75k
...handles sensitive intellectual property, controlled technologies, and cross-border collaborations. As the R&D Security & Export Control Risk Manager, you play a critical role in... ...Information Security, Cybersecurity, International Trade, Law, Engineering, or related field...RiskTemporary workImmediate startRemote workFlexible hoursShift work2 days per week$143.5k - $212.85k
...Summary The Senior Manager, Internal Controls for the SE business unit is... ...alignment with company-wide risk frameworks. Responsibilities... ...experience in internal controls, audit, risk, compliance,... ...introduce and scale automation or technology-enabled improvements within...RiskLocal areaRelocationRelocation packageFlexible hours$160k - $185k
...among the Silicon Valley Top 50 technology firms. Our unprecedented... ...driving operational efficiency and risk management. The Senior... ...ensuring alignment with U.S. and international trade regulations. As a... ...and Office of Foreign Assets Control (OFAC) sanctions, as well as...RiskWork at officeWorldwide$47.95 - $71.93 per hour
...Compliance Internal Auditor El Camino Health is committed to hiring... ..., and overseeing the internal audit work plan across the... ...monitoring of identified compliance risks. Perform audits in compliance with the standards of association of healthcare internal auditors...RiskHourly payWork experience placementShift work- ...Senior Manager – Insider Risk Detection & Response Applied... ...Applied enables the exciting technologies that literally connect our world... ...escalations, and recommended controls. Partner with Legal and... ...experience, and with consideration of internal equity of our current team...RiskFull timeRelocation
- Overview Come join Intuit as a Senior SOX Risk Advisor within the SOX Risk and... ...to business process owners, control owners, and our Technology Compliance and Risk Management Organization... ...understanding of financial reporting risk, internal controls (business process and ITGC)...RiskWork experience placement
$85k - $105k
...protects and connects the technology of the world's well-... ...resourceful Operations Change Control Specialist to support... ..., you will help reduce risk, improve consistency,... ...key facilitator across internal teams, improving cross-... ..., documentation, and audit trails for all...RiskContract workTemporary workWork at officeLocal areaRemote workFlexible hours$400 per month
...DescriptionPayNearMe develops technology to facilitate the end-to-end customer... ...and information security risks. The Sr. Security GRC Manager... ...requirements.Collaborate with internal teams to implement risk mitigation strategies and controls.Monitor and analyze technology...RiskContract workRemote workWork from homeFlexible hours$236k - $264k
A prominent technology company in San Jose seeks a Sr. Director, Global SOX... ...the SOX Compliance team, managing risk and control frameworks, and serving as a primary liaison for audits. Ideal candidates will possess over 17 years in internal audit or SOX, strong...Risk$94k - $152k
...real-world problems with cutting‑edge technology and bold thinking. Here, everyone has a... ...will be crucial in mitigating financial risks, serving as the primary architect for our... .... Ensure strict compliance with internal controls, SOX requirements, and treasury policies...RiskFull timeTemporary workWork at officeVisa sponsorshipWork visaShift work$10k
...intelligence (AI) powered technology stack purpose-built for... ...skilled Data Science Intern to join us and solve... ...mitigate potential safety risks within perception... ...Familiarity with version control systems like Git and experience... ...the independent bias audit report covering our use...RiskInternshipWork at officeVisa sponsorshipFlexible hours$170k - $187k
...role Roku is seeking a Technology Audit Manager to join its Finance... ...ensure scalable, high-quality controls across a rapidly growing and... ...and automation, overseeing internal controls across enterprise systems... ...continuously monitor access risks, code changes, and CI/CD...RiskWork at officeLocal areaRemote workMonday to ThursdayFlexible hours$126.6k - $166.36k
...services, advisory and technology for our clients.... ...- The Senior HVAC Control Systems Engineer... ...and associated processes in support... ...identify implementation risks and deviations from... ...Expertise in applying and auditing projects against... ...conditions, and internal considerations....RiskDaily paidFull timeFor contractorsLocal area$160k - $247.25k
...innovation that’s fueled by great technology—and amazing people. Today, we... ...accounting standards and internal policies* Facilitate... ...Identify and manage accounting risks of existing and new investments... ...investments* Implement and monitor SOX controls over strategic investments**...Risk- ...partners closely with the Corporate Controller, Principal Accounting Officer,... ..., manage financial reporting risk, and ensure effective cross‑... ...coordination point for ICFR‑ and audit‑related activities, working in close alignment with Internal Audit, IT, external auditors,...Risk
$184k - $287.5k
...that’s fueled by great technology—and amazing people.... ...portfolio accounting/controls for investments, partnering... ...key financial risks and deal sensitivities... ...and coordination with internal/external reviewers Design... ...diligence, corporate venture, audit/assurance with...RiskFull time- ...development teams. Identify and control manufacturing process... ...and systems. Support risk analyses, FMEAs, and... ...materials. Cultivate internal and external networks... .... Support audits and quality system improvement... ...in medical devices and associated regulations/standards....RiskFor contractors
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