Director, Internal Audit & Risk Management
NVIDIA Corporation
NVIDIA Corporation in Santa Clara is seeking an experienced professional to lead internal audit coverage for various functions, including order-to-cash and HR compliance. The role demands a proactive approach in evaluating control effectiveness and engaging with finance and legal teams. The ideal candidate will have significant audit experience, strong leadership qualities, and a background in risk assessment methodologies. NVIDIA values diversity and aims to foster an inclusive environment. #J-18808-Ljbffr NVIDIA Corporation
$138k - $207k
..., come join us. THE ROLE Everpure is seeking an experienced Internal Audit Manager to join our Internal Audit team. In this individual contributor... ...the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements. This...SuggestedWork at office$245k - $325k
...compounding interest. The Head of Internal Audit will report directly to the Bank’... ...the design and execution of a risk-based internal audit program that... ...independent assurance to the Board of Directors, Audit Committee, and senior management regarding the effectiveness of...SuggestedWork at officeRemote workFlexible hours- ...Senior Technology Auditor Internal Audit's mission is to focus on reducing risk across Alphabet. We do this by monitoring the risk environment across Alphabet... ...and providing insights to enable effective risk management. We work closely with teams and leadership to...Suggested
$138k - $207k
...Internal Audit Manager Santa Clara, California We're in an unbelievably exciting area of tech and are fundamentally reshaping the data storage... ...the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements. This...SuggestedWork at officeFlexible hours- ...mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank Srivastava is an IT Audit professional with over 3 years of experience in executing risk-based audits across complex technology environments. He possesses strong expertise in IT General Controls (ITGC) and...SuggestedFull time
$76k - $126.5k
NVIDIA Gruppe, based in Santa Clara, CA, seeks an experienced Internal Auditor to enhance business insights and processes. You will conduct operational and compliance audits, working closely with leadership to improve internal controls. The ideal candidate has a Bachelor...$76k - $126.5k
...looking for an experienced Internal Auditor who is uniquely positioned... ...This role will support the Director of Internal Audit in conducting operational... ...doing: Perform planning, risk assessment, develop... ...presented recommendations to management. Easily adapt between working...$94.22k - $157.03k
...Internal Auditor - 2249 KIOXIA America, Inc. (formerly Toshiba Memory... ...and KIOXIA Group internal audits. The focus of this role is... ...to objectively identify risks and implement corrective actions... ...access controls Participate in management of the J-SOX program from...Local areaWorldwideFlexible hours$97.6k - $199.7k
...Financial Crime Internal Audit & AML Testing Manager Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career... ...assisting clients administering a sound and compliant AML risk management environment. The ideal candidate will have a...Local areaWorldwide- ...Director, IT SOX Audit The Director, IT Technical Audit SOX owns the IT SOX... ...This role ensures that IT risks are identified, understood,... ...technical and functional teams, internal audit and PWC teams,... ...segregation of duties, change management and deployments, interfaces...Temporary workLocal areaFlexible hours
$165k - $205k
...Senior Manager, Internal Audit Archer is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing... ...SOX compliance, and contributing to the enterprise risk assessment and management program. This role partners closely...Local area- NVIDIA Gruppe in Santa Clara is seeking an experienced internal audit leader to manage diverse audit coverage including Order-to-Cash, compliance, and HR audits. This role requires over 12 years of experience in internal audit or public accounting. The ideal candidate will...
$232k - $356.5k
...Responsibilities Order-to-Cash Audit Coverage Evaluate control... ...transactions. Monitor emerging risks in revenue assurance, channel... ...in deal structuring, contract management, and go‑to‑market compliance.... ...overall years of progressive internal audit, public accounting, or...Contract work$168k - $264.5k
...and reshaping the world! The NVIDIA IT Internal Audit team plays a critical role in ensuring... ...to lead and execute comprehensive risk assessments across our Global Manufacturing... ...manufacturing systems (MES), Product Lifecycle Management (PLM), Enterprise Resource Planning (...Contract workFor subcontractorRemote work- ...Senior Manager, Technology Audit We are seeking a highly motivated and experienced Senior Manager... ...providing assurance over Intuit's technology risks, cloud environments, data privacy, and... ...of technology risk management, internal controls, and audit methodologies within...
$110k
...Enterprise Risk Manager Our client is seeking to fill a Enterprise... ...by the CEO and the Board of Directors. Serving as the primary liaison... ...the risk-based plan for all internal reviews, compliance reviews, loan reviews, internal audits, and fraud investigations....$58 - $79 per hour
...Senior Internal Auditor Pay Rate: $58/hr - $79/hr Schedule: 40 hours/week (8 hours/day, 5 days/week) Location... ...keep work‑papers organized. Lead operational audits: dive deep into processes like cash disbursements to find risks. Get involved with IT projects: we need someone...Work at office- ...driven IT Auditor to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision... ...papers leveraging AI and analytics and be able to interpret risks and insights Strategic Advisory: Act as a consultant to...Work experience placement
- ...Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, Controls, and Enterprise AI Governance. As part of a collaborative team, you...
$115k - $135k
...Manager, Risk Advisory Services The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to clients in the areas of internal auditing and internal control, including business risk assessment, business process improvement, Sarbanes...Work at office$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... ...activities to the Hospital Board of Directors Compliance Internal Audit committee... ...of identified compliance risks. Perform audits in compliance...Hourly payWork experience placementShift work- ...Internal Audit Manager Our client, a growing publicly traded organization, is seeking an Internal Audit Manager to lead internal audit and compliance... ..., and testing Develop process narratives, flowcharts, and risk/control matrices Perform and oversee testing of internal...Work at office3 days per week
- ...CA Our client is a leading audit, tax and advisory firm headquartered... ...auditors to work in their Internal Audit and Consulting practice... ...Develop and maintain the risk assessment program Support... ...financial institution clients Manage internal audit and risk management...Work at office
$124k - $178k
...experience. 4 years of experience in internal audit, risk or compliance roles. Experience supporting... ...to navigate through ambiguity, manage and coordinate multiple project assignments... ...by the Alphabet Inc. board of directors or its delegate, the terms of the relevant...- ...seeking a Technology Auditor in Sunnyvale, California, to advise on risk areas and recommend controls. This role influences business... ...a bachelor’s degree and at least 4 years of experience in internal audit or risk roles. A commitment to a diverse and inclusive workplace...
- ...engineering groups to identify areas of risk and make recommendations on... ...to develop or execute audit programs evaluating operational... ...engineering professionals. Manage project workload, timelines and... ...environment, and the value of internal audit. Manage relationships...
$148k - $235.75k
...Manager, Internal Audit-Operations NVIDIA has been transforming computer graphics, PC gaming, and... ...processes. This role will support the Director of Internal Audit in conducting operational... ...audit engagements including planning, risk assessment, development of detailed...- Vaco Recruiter Services is looking for an experienced Internal Audit Manager in Sunnyvale, CA, to lead internal audit and compliance initiatives. The role requires expertise in establishing internal controls and a hands-on approach to operate independently within a fast...Work at office3 days per week
$130k - $150k
...alternative application process. Payroll Manager The International Payroll Manager is responsible for... ...integrations, and upgrades. Maintain strong audit trails, reconciliation procedures, and... ...compliance requirements. Compliance & Risk Management Ensure compliance with...Work at officeLocal areaMonday to Friday- ...scale ML applications, without the hassle of managing hundreds of GPUs or TPUs. Cerebras'... ...accounting for COGS, RMAs, RMA replacements, and internal deployments to PPE. Review COGS... ...with Operations to investigate key drivers. Audit & Cross-Functional Support Support internal...
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