Internal Audit Manager: Risk, Controls & Compliance
NVIDIA
NVIDIA is seeking an Internal Audit Manager to enhance business insights and processes. This role supports the Director of Internal Audit in operational and compliance audits, focusing on business controls and efficiencies. The ideal candidate will manage audit processes, prepare reports, and collaborate across teams. A Bachelor's in accounting/finance and 8+ years of audit experience are essential. NVIDIA offers competitive salaries and a benefits package, emphasizing a diverse work environment. #J-18808-Ljbffr NVIDIA
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager: Risk, Controls & Compliance in Santa Clara, CA vacancy
- ...Description: As a Senior Product Manager for Walmart Marketplace, you will... ...build and enhance a robust catalog of controls designed to balance risk management with marketplace growth.... ...stakeholder seek Collaborating with internal stakeholders to define feature...SuggestedFull timeFor contractorsWork at officeFlexible hours
Kaav Inc.
Sunnyvale, CA5 days ago - ...Sr. IT Risk Manager The Sr. IT Risk Manager will play a... ...overall assurance of the compliance of enterprise... ...will: Assess existing control frameworks and implementations... ...remediation plan to internal and external... ...IT risk management, IT audit or compliance ~4+ years...SuggestedWork experience placement
Professional Recruiters
Santa Clara, CA4 days ago $190k - $225k
...among its clients. Job Summary The Director, Internal Audit and Controls will lead the development and maturation of the company... ...team to design, implement, and strengthen risk management, SOX compliance, and internal controls during our initial build-out...SuggestedWork at officeLocal areaImmediate startRemote workFlexible hoursLegence
San Jose, CA2 days ago$95.4k - $163.2k
...Description The Buyer Risk Prevention (BRP) team is looking for a Finance Manager to manage Finance Planning and Analysis... ...business decisions • Support internal customer groups in all finance matters... ..., forecasting and financial controls Basic Qualifications ~5+...SuggestedLocal areaFlexible hoursAmazon
Sunnyvale, CA1 day ago$220k - $260k
...Corporate Controller LeanData helps the world's fastest... ...Operations and Team Management Manage the team... ...financial information for internal and external reporting... ...build-out toward audit readiness. Enablement... ...) roll forward. Compliance, Audit, and Technical...SuggestedFull timeWork at officeFlexible hoursLeanData
Santa Clara, CA3 days ago$189.9k - $261.1k
...of Global Finance: Corporate Controller (SaaS Transformation) Are you... ...leader. You won't just manage the books; you will lead a multi... ...consolidations for dozens of international entities, ensuring high-speed accuracy and rigorous compliance with SEC and SOX standards....Full timeLocal areaWorldwideShift workTrimble
Sunnyvale, CA4 days ago- ...Internal Audit Manager Our client, a growing publicly traded organization... ...to lead internal audit and compliance initiatives during a period... ...and strengthening internal controls, supporting regulatory... ...narratives, flowcharts, and risk/control matrices Perform...Work at officeLocal area3 days per week
Vaco
Sunnyvale, CA3 days ago - ...leading foodservice company is seeking a Controller in Sunnyvale, CA. The ideal candidate... ...foodservice industry. Responsibilities include managing cash procedures, developing budgets,... ...financial results, and ensuring compliance. The position offers comprehensive benefits...
$136k - $212.75k
Internal Audit Manager NVIDIA has been transforming computer graphics, PC gaming... ...conducting operational and compliance audits with a focus on... ...monitor and improve internal controls, processes, and drive operating... ...including planning, risk assessment, developing detailed...$110k
...Enterprise Risk Manager – To $110K – San Jose, CA – Job... ...measure, monitor and control the bank’s credit, interest... ..., price, operational, compliance, strategic and... ...risk-based plan for all internal reviews, compliance reviews... ...reviews, internal audits, and fraud investigations...The Symicor Group
San Jose, CA3 days ago$115k - $135k
...and so are the rewards. The Enterprise Risk Management team’s mission is to help establish a... ...strengthening the organization’s overall control environment. You’ll join a team that... ...frameworks within Governance, Risk, and Compliance (GRC) systems. You will provide guidance...Work at officeFlexible hoursShift work3 days per weekRobinhood
Menlo Park, CA2 days ago- ...Opportunity:The Assistant Controller will report to the Controller in managing the overall financial... ..., and ensuring compliance with regulatory requirements... ...in maintaining strong internal controls and supporting... ...for the Annual Single Audit under Uniform Guidance,...Interim roleWork at officeLocal areaAfternoon shift
$142.6k - $261.5k
...with change comes risk. As a Risk... ...business and process controls transformation, application... ...security, risk management technology... ...will belong to an international network of specialists... ...of risk and compliance to stakeholders,... ...understanding of auditing and assessing Oracle...Work experience placementSummer holidayFlexible hoursEY
San Jose, CA3 days ago- A leading cybersecurity firm seeks a Managing Director for Cyber Risk Management in Santa Clara, CA. This role involves driving new business, managing client relationships, and leading engagement delivery. The ideal candidate will have 15+ years of experience in cybersecurity...Remote work
Palo Alto Networks
Santa Clara, CA14 days ago - KPMG Careers is seeking a Director for Internal Audit & Enterprise Risk in Santa Clara. The successful candidate will drive and lead audit engagement... ...must demonstrate leadership abilities and project management qualifications. KPMG offers a comprehensive benefits package...
$169.5k - $203.4k
...Lead Product Manager - Risk Platform Draper, Utah, United States; San... ...smarter decisions and gain control of their operations. And we... ...including credit, fraud, and compliance products, partnering closely... ...Analyze market, regulatory, and internal data to identify patterns,...Temporary workWork at officeRemote workFlexible hoursBill.com
San Jose, CA3 days ago$176.5k - $262.35k
...exchanges and returns, and manage risk. We enable consumers to engage... ...drives fraud, credit, and compliance decisions, processing massive... ...and product profitability. Controls for the customer experience... ...adoption across multiple internal customer teams. ~ Strong...Work at officeLocal areaImmediate startFlexible hoursPayPal
San Jose, CA4 days ago$250k - $275k
...Accounting, Corporate Controller San Jose, CA... ...accounting, and internal controls. This... ...cost tracking, and audit-ready reporting in... ...financial results, risks, and control matters... ...accurate tax and compliance reporting.... ...strong master data management and reporting standards...Permanent employmentFull timeContract workTemporary workFor subcontractorRemote workFlexible hoursMuon Space
San Jose, CA2 days ago$94.2k - $141.2k
...differentiated battle management and cyber solutions... ...Principal Program Cost Control Analyst based out of one... ...budget baseline, cost risk analysis/ assessment and... ...The PCA will support audits and reviews as requested... ...prepare financial inputs to internal and external reports...Contract workRelocation packageShift workNorthrop Grumman
Sunnyvale, CA4 days ago$232k - $356.5k
...We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization.... ...the Internal Audit function by managing the design, testing, and continuous... ...compliance, financial controls, and risk-based auditing. It also requires...NVIDIA
Santa Clara, CA5 days ago- Lifemoves in Santa Clara is seeking an Assistant Controller to lead financial operations. This role involves managing the accounting team, ensuring financial accuracy, compliance with regulations, and overseeing budgeting processes. The ideal candidate will have a Bachelor...
$55 - $59 per hour
...Job Title: Clinical Risk Evaluation Project Manager Location: Santa Clara, CA 95054 (Multiple locations available: Santa Clara, CA; Sylmar... ...product lifecycle. This role is critical in supporting compliance with quality management systems and global regulatory requirements...Hourly payRemote workExperis/Manpower Group
Santa Clara, CA1 day ago$110.5k - $202.7k
...objective of our Consulting risk services is to provide... ...be responsible for managing multiple client... ...facilitating the business internal control process, and will assist... ...risks and maintaining compliance. To qualify for the... ...) financial statement audits; (b) internal or...Contract workSummer holidayWork at officeImmediate startFlexible hoursEY
San Jose, CA3 days ago- ...Privacy Program Manager, Third Party Risk Measurement - PDPO Location: San Jose Employment Type... ...TikTok. Our focus involves ensuring compliance with global laws, regulations and the... ...privacy and security risks. Knowledge of controls frameworks and industry standard...Work at office
$102k - $145k
...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...$147.05k - $220.8k
...Job Summary The Governance, Risk & Compliance Manager will lead the firm’s IT... ...Strengthen IT Governance & Controls: develop executive‑level reporting... ..., Security, and IT to lead internal investigations. Own ITSM... ...compliance, technology audit, or IT governance preferred...Work at officeRemote workWorldwide$188.5k - $255k
...QuickBooks, Mailchimp and TurboTax. The Risk Product team enables Fintech Risk Management to detect and mitigate fraud and... ...our mission to elevate risk controls, scale risk operation with AI and... ..., financial risk and regulatory compliance ? Leverage customer insights to...Self employmentLocal areaIntuit
Mountain View, CA5 days ago$76k - $126.5k
...for an experienced Internal Auditor who is... ...Director of Internal Audit in conducting operational and compliance audits. You will provide... ...improve internal controls, processes, and... ...Perform planning, risk assessment,... ...recommendations to management. Easily adapt...NVIDIA
Santa Clara, CA4 days ago$94.22k - $157.03k
...Description The Internal Auditor play an... ...strengthening the company's compliance programs, with... ...Group internal audits. The focus of... ...identify risks and implement corrective... ...company's internal control framework, by focusing... ...Participate in management of the J-SOX program...Local areaWorldwideFlexible hoursKioxia
Alviso, CA1 day ago- ...Cybersecurity and Privacy Risk Advisor About the... ...Prestigious international law firm Industry... ...formalizing cyber risk controls, and leading the team to ensure compliance and continuous control... ...solving complex IT-risk management issues, with a strong background...Work experience placement
Confidential
San Jose, CA5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager: Risk, Controls & Compliance. Be the first to apply!
Related searches
- risk assurance Santa Clara, CA
- geopolitical risk Santa Clara, CA
- technology risk Santa Clara, CA
- internal audit consultant Santa Clara, CA
- vp internal audit Santa Clara, CA
- vice president internal audit Santa Clara, CA
- internal audit analyst Santa Clara, CA
- risk compliance Santa Clara, CA
- risk and compliance analyst Santa Clara, CA
- IT internal audit manager