Internal Auditor - Operations
$76k - $126.5kNVIDIA
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 June 5, 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.
$76k - $126.5k
...lasting impact on the world. We are looking for an experienced Internal Auditor who is uniquely positioned to enhance business insights and... ...will support the Director of Internal Audit in conducting operational and compliance audits. You will provide support by...Operations$47.95 - $71.93 per hour
...Compliance Internal Auditor El Camino Health is committed to hiring, retaining and growing the best and brightest professionals who will... ...with established audit guidelines for areas of billing, operations, IT, privacy, compliance and other areas as identified. Report...OperationsHourly payWork experience placementShift work$94.22k - $157.03k
...SSDs, automotive and data centers. Job Description The Internal Auditor play an important role of strengthening the company's... ...implementation of J-SOX controls. Focuses on financial and operational controls design, implementation and testing Build knowledge...SuggestedLocal areaWorldwideFlexible hours- ...data, and reporting issues while maintaining data integrity and operational efficiency. Provide end-user support and resolve issues... ...Ensure reporting accuracy, consistency, and compliance with internal controls and accounting policies. Process Improvement & Documentation...OperationsTemporary work
- ...Bank Auditors (All Levels) - San Jose, CA Our client is a leading audit, tax and advisory... ...talented bank auditors to work in their Internal Audit and Consulting practice in the San... ...Lending, Accounting, Lending, Operations and Product Lines Ability to interpret...OperationsWork at office
$84.11k - $134.36k
...Manager and is responsible for supporting day-to-day accounting operations, ensuring accurate financial records, and assisting with month... ...receivable, payroll activities, and others. Assist with internal and external audits and tax inquiries by providing documentation...OperationsLocal areaWorldwideFlexible hours$100.57k - $150.7k
...treasury, fpa, legal, corporate development, internal audit, etc. The senior accounting... ...financial statements, footnote disclosures, and operating metrics for sec filings and for other... ...working relationship with the external auditors What we're looking for ~...OperationsPermanent employmentInternshipWork from homeWorldwideFlexible hours$220k - $260k
...this role, you will oversee accounting operations, including revenue recognition, payroll,... ...and accurate financial information for internal and external reporting purposes. Lead... ...processes and proactively communicate with auditors on accounting for complex transactions....OperationsFull timeWork at officeFlexible hours$111.4k - $181.5k
...career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance practice.... ...experience, including consulting, auditing, risk management, or operational roles with a focus on Tech companies and experience should...OperationsH1bLocal area- ...Internal Audit Manager Our client, a growing publicly traded organization, is seeking an... ...technical expertise and the ability to operate independently in a fast-paced environment... ...control environment Coordinate with external auditors and third-party advisors to support...OperationsWork at officeLocal area3 days per week
$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and... ...and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in...Temporary workLocal areaImmediate start$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...Operations- ...world-class cleaning and construction management. Job Summary: We are seeking an experienced Protocol Auditor to support onsite gown-room operations. The auditor will provide auditor coverage for nine gown rooms with twelve total entry points. Each entry point...OperationsRelocationRelocation packageShift work
- ...program and is accountable for the design, operation, effectiveness and continuous... ...partnerships with technical and functional teams, internal audit and PWC teams, driving control... ...technical IT teams and internal and external auditors. A disciplined, respected team that...OperationsTemporary workLocal areaFlexible hours
$75 - $80 per hour
...a Senior Revenue Accounting Consultant to join a global SaaS organization supporting complex, high-volume transaction accounting operations. This role will be responsible for reviewing revenue-related accounting activities, identifying anomalies within large data sets,...Operations$70k - $80k
...client, you will have the opportunity to help with AP, AR and Grant Accounting. You will also serve on committees and task force operations to continually improve our business operations. We look for positive people with a learning mind set who want to grow their careers...OperationsContract workWork at office$80k - $90k
...analysis Research and resolve customer and department queries with attention to improving and streamlining revenue-related operations Be responsible for maintaining a strong company cash position by managing worldwide customer aging to ensure timely collections...OperationsWork experience placementWork at officeWorldwide- ...most efficient AI networking infrastructure for global cloud operators and hyperscalers. We are seeking a motivated, detail-oriented... ...: Lead the preparation of audit schedules for external auditors to ensure a clean and efficient year-end audit. Other Projects...Operations
- ...database backups Maintains financial security by following internal controls Prepares payments by verifying documentation, and... ...information and trends Maintains customer confidence and protects operations by keeping financial information confidential Education,...OperationsLocal area
$55 - $58 per hour
...Summary Our fast-paced software client is looking for a hands-on Senior Revenue Accountant to handle day-to-day operations and assist with process improvements as necessary. This role will require the candidate to be present in the office 3x per week in...OperationsHourly payContract workWork at officeLocal area- ...Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work...OperationsFull timeRemote work
- ...examine accounting records, financial statements, taxes, and other financial reports Develop and analyze reporting for business operations and budgets Perform audits, ensuring adherence to standard requirements Create new processes to improve financial...Operations
$125k - $150k
...-end close, financial statement review, internal controls, and year-end audit. This is... ...You will collaborate with the facilities, operations, procurement, and strategic growth teams... ...schedules required by external auditors and tax preparation parties Maintain...OperationsWork at office- ...computation. About The Role The Senior Operations Accountant will be a key contributor to... ...counts with Operations and external auditors. Fixed Assets & Capital Expenditure... ...depreciation runs. Track and account for internal deployments of inventory to Property,...OperationsWork at office3 days per week
$100k - $130k
...Senior Accountant, Treasury & Investment Operations Work Location: Sunnyvale, CA, 94085 Salary Range: $100,000 - $130,000 Job... ...banking documentation to support audits, compliance, and internal controls Qualifications ~ Bachelor's degree in Accounting...OperationsFull timeTemporary workWork from home$160k - $247.25k
...best suited for an aspiring individual who enjoys accounting operations, is career-minded, detail-oriented and excels in a fast-paced... ...Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close. Perform...Operations- ...Accounts Payable & Accounting Operations Specialist Our client is a globally focused university offering market-relevant AI degrees... ...Track invoices and payment status using Excel spreadsheets and internal trackers Submit invoices for payment and ensure proper coding...OperationsPermanent employmentWork at officeRemote work
- ...well as cybersecurity. CFM is seeking Associates with experience advising private funds on formations, fundraising, and ongoing operations to join one of our offices in either the Bay Area or Denver. Familiarity with the Investment Advisers Act, the Investment Company...OperationsRemote work
$90k - $145k
...and works well under pressure in a fast-paced environment. Key Responsibilities Partner with Sales, Legal, FP&A, and Sales Operations on non-standard contract review to determine revenue impact and provide recommendations to maximize revenue Support monthly closing...OperationsFull timeContract workWork experience placementWork at officeWorldwideVisa sponsorshipWork visaFlexible hours$100.91k - $124.48k
...tools and automated solutions that help the Controller's Office operate more efficiently and make better informed decisions. This... ...federally funded research environment and requires close adherence to internal controls, audit readiness, and Department of Energy (DOE) and...OperationsHourly payWork at officeFlexible hours
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