Internal Audit Lead: Risk, Controls & Analytics
Google is seeking a Mid-level Business Process Auditor in Sunnyvale, CA, to join the Internal Audit team. The role focuses on reducing risk by monitoring the risk environment, advising business and engineering groups on controls, and contributing to product launches and system implementations. In this role, you will conduct risk-based operational audits across Google product areas, collaborating with teams and leadership to strengthen the control environment and protect value. #J-18808-Ljbffr Google
$232k - $356.5k
...are seeking a Director of Internal Audit to direct financial controls and SOX compliance... ...organization. This role leads the Internal Audit function... ...financial controls, and risk-based auditing. It also requires... ...audit tools and data analytics to improve coverage, speed...Risk$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...Risk- Google is hiring for an Internal Audit role focused on information security risk across Alphabet/Google and its users. You will design and execute audit programs to test key security controls, analyze results, and provide actionable recommendations while coordinating with...Risk
- ...Internal Audit Manager Santa Clara, California Everpure is... ...contributor role, you will lead operational audits... ...stakeholders to evaluate risk, strengthen processes,... ...acumen, excellent analytical and communication skills... ...process walkthroughs, control testing, and evidence...RiskWork at officeFlexible hours
$138k - $207k
...storage industry. Here, you lead with innovative... ...seeking an experienced Internal Audit Manager to join our Internal... ...to evaluate risk, strengthen processes,... ...business acumen, excellent analytical and communication... ...process walkthroughs, control testing, and evidence...RiskWork at office$164.73k - $295.67k
...career, KPMG provides audit, tax and advisory... ...seeking a Director in Internal Audit & Enterprise Risk for our Audit and... ...: Drive and lead the day-to-day execution... ...in Assurance, controls and / or corporate compliance... ...problem solving and analytical skills with proven...RiskH1bLocal area$138k - $207k
...Internal Audit Manager Santa Clara, California We're... ...storage industry. Here, you lead with innovative... ...stakeholders to evaluate risk, strengthen processes,... ...acumen, excellent analytical and communication skills... ...process walkthroughs, control testing, and evidence...RiskWork at officeFlexible hours$108k - $172.5k
...processes. Help the Director of Internal Audit with operational and... ...monitor and improve internal controls, assess cybersecurity frameworks... ...effectively and manage risks appropriately Collaborate with... ...including AI/ML systems, data analytics platforms, and innovative computing...Risk- ...advise business and engineering teams on risk identification and control recommendations. The role emphasizes... ...to deliver meaningful insights for audit prioritization and influence business... ...at least 2 years of experience in internal audit or compliance roles. The position...Risk
- ...Internal Audit Manager Our client, a growing publicly traded... ...Audit Manager to lead internal audit and compliance... ...internal controls, supporting regulatory... ...narratives, flowcharts, and risk/control matrices Perform... ...based processes Strong analytical, organizational, and communication...RiskWork at office3 days per week
- ...Storage is seeking an experienced Internal Audit Manager in Santa Clara, California to lead operational audits and... ...ideal candidate will possess strong analytical skills, operational audit experience... ...position is foundational in enhancing risk management and organizational...Risk
$200k - $271k
Senior Manager, Technology Audit We are seeking a... ...This role is crucial in leading and executing complex... ...over Intuit’s technology risks, cloud environments,... ...risk management, internal controls, and audit methodologies... ...techniques (e.g., AI, data analytics, automation), and...Risk$165k - $205k
...members. About the Role The Internal Audit Manager is a key... ...function, responsible for leading and delivering... ...contributing to the enterprise risk assessment and... ...strengthens internal controls, improves operational... ...tight deadlines. Strong analytical, problem‑solving, and...RiskLocal area- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the Director of Internal... ...leaders across the organization. You will assess internal controls, evaluate cloud and infrastructure security, and help improve...
$108k - $220.4k
...Team Introduction: The Internal Audit team plans and... ...with the audit plan and risk assessments, evaluating... ...operational processes and controls. We advise business functions... ...audit process, good analytical skills, and the... ...LATAM. Responsibilities Lead and execute all phases...RiskTemporary workLocal areaImmediate start$94.22k - $157.03k
...KIOXIA Corporation, a leading worldwide supplier of flash... ...Description The Internal Auditor play an... ...KIOXIA Group internal audits. The focus of this role... ...to objectively identify risks and implement corrective... ...the company's internal control framework, by focusing...RiskLocal areaWorldwideFlexible hours$216k
We are seeking a Head of Audit, Risk & Compliance to lead our end-to-end governance ecosystem, unifying Internal Audit, Enterprise Risk, and Regulatory... ...to balance rigorous control environments with the speed... ...automation and data analytics to streamline third-party due...Risk- ...oriented Director, Compliance Risk to lead and enhance our enterprise... ..., technology‑enabled controls. The Director will lead a team... ...Act as a key liaison with Internal Audit, external auditors, and regulatory... ...oversight. Powerful analytical, problem‑solving, risk assessment...RiskWork experience placementRemote work
- ...Technology Internal Audit Lead - Product Technology & Trust and Safety Location... ...assurance and evaluating the company's risk management, governance and internal control processes to determine if they... ...systems and models. Data Analytics / AI: Leverage data analytics...RiskLocal area
$105k - $152k
Business Process Auditor, Internal Audit Location: Sunnyvale, CA, USA;... ...experience in Internal Audit, Risk or Compliance roles.... ...implementing or testing internal controls and reviewing business processes... ...with systems auditing, data analytics and data interpretation....Risk$232k - $356.5k
...in Santa Clara, California, is seeking an experienced Internal Audit leader to evaluate control effectiveness across various programs, including channel... ...experience in internal auditing with a strong command of risk-based methodologies. In addition to a competitive...Risk$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...RiskWork at office2 days per week3 days per week$130k - $150k
...Payroll Manager The International Payroll Manager is... ...analysis. Lead year end payroll activities... ..., and internal controls. Identify process... .... Maintain strong audit trails, reconciliation... .... Compliance & Risk Management Ensure... ...Assist with reporting, analytics, and data requests...RiskWork at officeLocal areaMonday to Friday- ...Operational Senior Audit Manager, LACC... ...freedom. OKX is a leading crypto exchange, and... ...the LACC regional internal audit activities as... ...relate to operational risks. This role is... ...evaluations, and control assessments to identify... .... Excellent analytical skills with the ability...Risk
- ...Director, IT SOX Audit The Director, IT... ...improvement of technology controls that support... ...ensures that IT risks are identified, understood... ...functional teams, internal audit and PWC... ...variation. Lead IT audit planning... ...Drive automation, analytics, and continuous monitoring...RiskTemporary workLocal areaFlexible hours
- Nvidia Corporation is seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts. You will lead the internal audit function, assess risks, and collaborate with various business leaders while managing a high-achieving audit team. Qualified...Risk
$150k - $210k
...Payroll Manager to lead payroll operations... ...payroll, support international employees through... ...improving processes and controls. What You\'ll Own... .... Compliance & Risk Management Ensure... ...plan compliance and audits. Develop and... ...You Succeed Strong analytical and problem-solving...RiskBi-weekly payLocal areaRemote workFlexible hours$150.5k - $204k
...worldwide to take control of their finances... ...require a financial risk expert to manage... ...activities are following internal policies and... ...solutions risk and analytics spaces. Make... ...internal and external audit, external credit agencies... ...of experience leading conversations...RiskWorldwide- ...Senior Director, Finance Controller is a senior finance... ...financial reporting, and internal controls for a regulated... ...compliance, and audit readiness while supporting... ...Accounting Operations & Systems Lead accounting for all... ...closely with Treasury, Risk, Compliance, Legal,...Risk
$232k - $356.5k
...’ll Be Doing Order-to-Cash Audit Coverage Evaluate control design and effectiveness over... ...; monitor emerging risks in revenue assurance, channel... ...Resources Audit Coverage Lead HR audits spanning payroll,... ...overall years of progressive internal audit, public accounting, or...RiskFull timeContract work
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