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.
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$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- ...Around the World Intuit is the global technology platform that helps consumers and... ...customer obsession. The Team: Internal Audit Intuit’s Internal Audit (IA) team... ...and improve the effectiveness of risk management, control, and governance processes. As a technology...RiskLocal area
$190k - $225k
...0 Index among its clients. Job Summary The Director, Internal Audit and Controls will lead the development and maturation of the company's internal... ...and accounting team to design, implement, and strengthen risk management, SOX compliance, and internal controls during...RiskWork at officeLocal areaImmediate startRemote workFlexible hours$143.5k - $212.85k
...exchanges and returns, and manage risk. We enable consumers to... ...The Senior Manager of Internal Controls for SE is a strategic leader... ...experience (e.g., internal controls, audit, risk, compliance,... ...introduce and scale automation or technology-enabled improvements within...RiskLocal areaImmediate startRelocationRelocation packageFlexible hoursShift work$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$124k - $178k
...Technology Auditor As a Technology Auditor, you will advise... ...to identify areas of risk and make recommendations on controls. You will have the opportunity... ...to develop or execute audit programs evaluating operational... ..., and the value of internal audit. Manage relationships...Risk$84k - $115.5k
...Applied enables the exciting technologies that literally connect our world... ...Leading and participating in audits, monitoring compliance... ...small projects with manageable risks and resource requirements .... ...works to build consensus. Internal Auditor focused on support for...RiskFull timeRelocation$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...$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- ...Principal Program Cost Control Analyst At Northrop... ...the forefront of many technological advancements in our... ...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 work
$272k - $336k
...an autonomous driving technology company with the mission... ..., and proactive risk management. In the face... ...required to operate in international markets. Coordinate... ..., decision making and control software. ~ Mastery... ...required for regulatory audits. We prefer: Autonomous...RiskLocal areaRemote work$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...$137.3k - $217.15k
...Bonus) Job Title: Head of Internal Audit Hours : Normal... ...contributes to broader Governance, Risk, and Compliance (GRC)... ...escalation, and emerging audit or control insights to the Supervisory... ...enabled assurance approaches, and technology-enabled audit processes....RiskWorldwide- ...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
$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...RiskRemote workFlexible hoursShift work2 days per week$110k - $120k
...Physical Security Project Manager job at Control Risks. San Jose, CA. Control Risks' Embedded... ...client's Physical Security Systems & Technology Team. Responsibilities include, but are... ...that vendors handle the issues raised by internal teams in a timely way. Record the...RiskWork at officeRemote workFlexible 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- ...invasive care , our technologies-like the da Vinci surgical... ..., IT Technical Audit - SOX owns the IT SOX... ...improvement of technology controls that support financial... ...role ensures that IT risks are identified, understood... ...and functional teams, internal audit and PWC teams,...RiskTemporary workLocal areaWorldwideFlexible hours
- ...considered. As the Senior Manager, Internal Audit, you will be a key leader... ...effectiveness of internal controls, proactively assessing and... ...monitoring financial and operational risk landscapes. The Impact You... ...access to export‑controlled technology or source code is required...Risk
$76k - $126.5k
...Internal Auditor NVIDIA has been transforming computer... ...Director of Internal Audit in conducting operational... ...and improve internal controls, processes, and drive operational... ...: Perform planning, risk assessment, develop... ...in complex, fast-paced technology environments, including...Risk$108k - $168k
...Internal Controls Business Partner Location: San Jose Team: Corporate... ...responsible for performing risk identification and assessing... ...(including social media or technology-driven companies), and the ability... ...execution. Support audits, regulatory inquiries, and internal...RiskTemporary workLocal area$136k - $212.75k
Internal Audit Manager NVIDIA has been transforming computer graphics,... ...monitor and improve internal controls, processes, and drive operating... ...process including planning, risk assessment, developing... ..., working SAP knowledge and technology industry experience a plus....Risk- ...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$189.9k - $261.1k
...the Future of Global Finance: Corporate Controller (SaaS Transformation) Are you a... ...Scale strategy. Trimble is a global technology company that connects the physical and... ...Oversee global consolidations for dozens of international entities, ensuring high-speed accuracy...Full timeLocal areaWorldwideShift work$168k - $264.5k
...reshaping the world!The NVIDIA IT Internal Audit team plays a critical role in ensuring our technology infrastructure, digital systems... ...lead and execute comprehensive risk assessments across our Global... ...will evaluate the IT general controls, cybersecurity posture, data integrity...RiskContract workFor subcontractorRemote work$189k - $351k
...Group Director of International Tax page is loaded## Group Director of... ...make an impact on the world of technology.**# Group Director, International... ...business teams to manage tax risk and support strategic... ...Controversy* Manage all tax audits and examinations across the assigned...RiskLocal area$142.6k - $261.5k
...business perspective on how SAP technology can enhance their operations.... ...or projects with a focus on risk management. Your... ...Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore... ...Profit Center Accounting (PCA), internal orders, Universal Allocations...RiskSummer holidayFlexible hours- ...Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance... ...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
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