Internal Auditor - Operations
$76k - $126.5kNVIDIA Corporation
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It’s a unique legacy of innovation that’s fueled by great technology—and amazing people. Today, we’re tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what’s never been done before takes vision, innovation, and the world’s best talent. As an NVIDIAN, you’ll be immersed in a diverse, supportive environment where everyone is inspired to do 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 in conducting operational and compliance audits. You will provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operational efficiencies. What you'll be doing: Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk-based approach. Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation plans with key business partners. Assist in the preparation of audit reports with clearly presented recommendations to management. Easily adapt between working independently and reciprocally on a team, perform follow-up reviews, and report on the status of action plans to implement internal control improvements derived from internal audit projects. Travel up to 10% domestically and internationally. What we need to see: Bachelor’s in finance, accounting or equivalent experience required. Master’s degree or CIA/CISA/CPA preferred. 2+ years audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company. Strong understanding of internal auditing methodologies and standards and adept at assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention. Experience with the end-to-end operational audit lifecycle, including scoping, planning, fieldwork, and reporting. Demonstrated knowledge of business processes, internal controls, and governance principles. Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations. Strong critical thinking mentality, while demonstrating the initiative to learn new processes and business functions. Skilled interviewer who comes prepared and asks thoughtful, probing questions. Ways to stand out from the crowd: Demonstrated experience assessing and monitoring third-party risks including execution of operational audits. Ability to get results, including influencing business process owners and organizational change. Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus. Widely considered to be one of the technology world’s most desirable employers, NVIDIA offers highly competitive salaries and a comprehensive benefits package. As you plan your future, see what we can offer to you and your family Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. The base salary range is 76,000 USD - 126,500 USD. You will also be eligible for equity and benefits. Applications for this job will be accepted at least until August 23, 2026. This posting is for an existing vacancy. NVIDIA uses AI tools in its recruiting processes. NVIDIA is committed to fostering an inclusive work environment and proud to be an equal opportunity employer. As we highly value diversity in our current and future employees, we do not discriminate (including in our hiring and promotion practices) on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law. NVIDIA pioneered accelerated computing. Today, our AI infrastructure powers global intelligence, transforming every industry. Learn more about NVIDIA. #J-18808-Ljbffr NVIDIA Corporation
$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...OperationsFull time$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the... ...add value and/or create greater efficiencies with respect to operations, compliance, reporting, etc. Employees in this classification...OperationsInterim roleImmediate start$87.84k - $137.3k
...together amazing technology, people, and operational scale to become a powerhouse in the... ...facilities in the U.S., the company has international presence in Asia, Europe, and the Americas... ...Description The Senior Internal Auditor plays a critical role in strengthening...OperationsFull timeTemporary workFlexible hours- NVIDIA is seeking an experienced Internal Auditor to support the Director of Internal Audit in conducting operational and compliance audits across the organization. You will build relationships with leaders to monitor internal controls, improve processes, and drive efficiencies...Operations
$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk... ...strategies, perform control testing, and assess the design and operating effectiveness of internal controls. Coordinate audit...SuggestedTemporary workFlexible hours- 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...
- Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior... ...continuous improvement projects, supporting risk management and operational controls. The ideal candidate has experience in audits of...Relocation
$100.57k - $150.7k
...larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be... ...professional growth. It has a good mix of technical accounting and operational accounting exposure and provides great experience working...OperationsPermanent employmentInternshipWork from homeWorldwide- ...as a key enabler of accurate, scalable, and compliant revenue operations. As a strategic partner to Contracts, Commercial Solutions, Revenue... ...automation in existing system infrastructure.Comply with internal controls as well as update process documentation when needed.QualificationsRequired...OperationsContract workWork at officeLocal areaWorldwideFlexible hours
- ...timeMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationshipsApprises the engagement Director or Partner of all...OperationsWork at officeLocal areaWork from homeRelocation packageNight shift
$165k - $205k
...mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry... ...of our team members.About the Role:The Internal Audit Manager is a key member of the... ...with process owners and external auditors on walkthroughs and evidence requests as...OperationsLocal area$200k - $300k
...Courageous, Charge Together, Love our Customers, Operate with Openness, and Relentlessly Pursue... ..., Payroll, Stock Administration, and Internal Audit sit separately under the CAO... ...audit readiness and manage the external auditor relationship.Define and track controllership...OperationsTemporary workLocal area- ...ResponsibilitiesMaintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships.Either assumes the role of engagement partner or reports...OperationsWork at officeLocal areaWork from homeRelocation packageNight shift
$126.64k - $210.91k
...we are, join our team.KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance practice.Responsibilities... ..., including consulting, auditing, risk management, or operational roles with a focus on Tech companies and experience should...OperationsH1bLocal area$250k - $275k
...technical accounting, cost accounting, and internal controls. This is a highly visible... ...accounting organization, setting strategy, operating cadence, and performance expectations... ...execution, including coordination with auditors and advisors, and ensure high-quality deliverables...OperationsPermanent employmentFull timeContract workTemporary workFor subcontractorWork at officeRemote workFlexible hours3 days per week$232k - $356.5k
...data center and AI product lines.Partner with Finance and Sales Operations to assess risk in deal structuring, contract management, and... ...related team; CIA or CFE preferred.12+ overall years of progressive internal audit, public accounting, or compliance experience.4+ years in...OperationsFull timeContract work- ...entrepreneurial, hands‑on Controller to lead our accounting and financial operations, including close collaboration with our Korea subsidiary.... ...will be expected to build processes and collaborate across international time zones with our Sales and Engineering teams. This...OperationsLocal areaFlexible hoursAfternoon shift
$183k - $220k
...Ensure compliance with SOX 404 requirements, maintaining effective internal controls over financial reporting. Serve as the primary accounting liaison with external auditors and advisors. Accounting Operations & Team Leadership Lead and develop the accounting organization,...OperationsFull time- ...Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's operations and control systems; building and maintaining good client relationships. Either assumes the role of engagement partner or reports...OperationsWork at officeLocal areaWork from homeRelocation packageNight shift
$72k - $99k
...planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs... ...knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a...Full timeRelocation$148k - $235.75k
...their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Manager, Internal Audit-Operations who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit...OperationsFull time$184k - $245k
...per week; Lambda’s designated work from home day is currently Tuesday.We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role is calibrated to Manager-level experience...OperationsContract workWork at officeLocal areaWork from homeFlexible hours- ...with a primary responsibility for the oversight of accounting operations, including the preparation of financial statements and the maintenance... ..., and ensuring the integrity of financial data through strong internal controls. Candidates for the VP, Corporate Controller position...Operations
- ...partners with the broader business both inside Finance as well as across other corporate departments, collaborating with Legal, HR, Operations, IT, Sales, to collect and incorporate new information on a regular basis to help lead the monthly GL close and financial...OperationsFull time
- ...Sunnyvale, CA, seeks a Revenue Accounting Analyst to strengthen the front-end OTC lifecycle, ensuring compliant, scalable revenue operations. You will partner with Contracts, Commercial Solutions, Revenue Accounting, IT, and FP&A to optimize deal structuring and data...OperationsContract work
$101.04k - $161.7k
...Job Description The Internal Audit Manager is responsible for leading key elements of... ...business leaders, control owners, external auditors, and executive stakeholders to assess... ...support organizational scalability and operational excellence. Drive ongoing enhancements...OperationsTemporary workFlexible hours$130.67k - $235.23k
...Internal Audit Manager H2O America is actively seeking talented, driven and effective... ...performance, regulatory compliance, and operational effectiveness. This position requires collaboration... ...compliance. Coordinate with external auditors and management to drive efficient audit...OperationsWork at office- ...Monitor AR aging and follow up on outstanding balances Apply customer payments and reconcile AR accounts Partner with sales and operations to resolve billing discrepancies Support revenue tracking and maintain proper documentation Accounts Payable (AP) Review, code...Operations
- ...take on a pivotal executive role in overseeing its accounting operations. The successful candidate will be responsible for the accuracy... ...leading the implementation of new systems and processes to enhance internal controls. The VP, Corporate Controller will also be...Operations
$38 - $45 per hour
...This role plays a key part in supporting our daily financial operations and maintaining the accuracy of our accounting systems. We’re... ...other month-end close processes Communicate professionally with internal teams and external contacts Suggest and support improvements...OperationsHourly payFull timeImmediate startMonday to Friday
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