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...RiskFull time$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 appropriatelyCollaborate with... ...including AI/ML systems, data analytics platforms, and innovative computing...RiskFull time$126.64k - $210.91k
...career, KPMG provides audit, tax and advisory... ...seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance... ...:Drive and lead the day-to-day execution... ...in assurance, controls and / or corporate compliance... ...problem solving and analytical skills with proven...RiskH1bLocal area$184k - $245k
...Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the Internal Audit Lead - IT Systems and Controls.... ...annual IT SOX scoping and risk assessment process for assigned... ...Skills & CompetenciesStrong analytical and technical skills with...RiskWork at officeLocal areaWork from homeFlexible hours$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$200k - $300k
...powering one of the world’s leading EV charging networks... ...to serve as Corporate Controller — reporting directly... ...Administration, and Internal Audit sit separately under the... ..., and advanced analytics to eliminate manual work... ...guidelines, counterparty risk, FX hedging strategy,...RiskTemporary workLocal area- ...to advise engineering and business teams on risk and controls for cloud environments and technical infrastructure... ...Generative AI tools and deliver actionable audit findings. Required: bachelor’s degree and 4+ years in internal audit, risk, or compliance, with programming/...Risk
- ...Technology Auditor in Sunnyvale, California, to advise on risk areas and recommend controls. This role influences business initiatives, including... ...’s degree and at least 4 years of experience in internal audit or risk roles. A commitment to a diverse and inclusive...Risk
- ...compliance program and internal control environment. Help... ...further mature the Internal Audit function by improving... ..., and other risk-based projects. Manage... ...agencies. Perform data analytics to identify trends, patterns... .... Experience leading SOX efforts for process...Risk
- ...Materials is seeking a Corporate Internal Auditor to execute audit programs within defined... ...improvement projects, supporting risk management and operational controls. The ideal candidate has experience... ...of complex processes, strong analytical skills, and ability to #J-188...RiskRelocation
- Oklo is seeking an Internal Audit Manager to lead the SOX program and strengthen internal controls across multiple business processes. This hands... ..., testing methodology, and risk assessment processes, while leveraging AI and data analytics to #J-18808-Ljbffr OkloRisk
$145k - $165k
...searching for an experienced Internal Audit Manager to join our... ...program and internal control environment to support... ..., and other risk-based projects. This... ...automation, and data analytics to improve audit execution... ...patterns, and anomalies. Lead and support other internal...RiskRemote workFlexible hours$140k - $150k
...and proactive Assistant Controller to join their team.... ...and monitor year-end audit and tax return processes... ...Develop and maintain strong internal controls to safeguard... ...assets and mitigate risks. Asset & Project... ...certification. Strong analytical, problem-solving, and...RiskFull time$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 deadlinesStrong analytical, problem solving and financial...RiskLocal area- ...Position SummaryThe Director, Internal Audit is responsible for leading and executing a comprehensive, risk-based internal audit program... ...risk management, and internal control processes.Reporting to the... ...adoption of leading practices, data analytics, continuous auditing,...RiskFull timeWork at office
$250k - $275k
...Accounting, Corporate Controller San Jose, CA About... ...Corporate Controller to lead Muon Space's accounting... ..., cost accounting, and internal controls. This is a... ...program cost tracking, and audit-ready reporting in a... ...on financial results, risks, and control matters....RiskPermanent employmentFull timeContract workTemporary workFor subcontractorWork at officeRemote workFlexible hours3 days per week$173k - $260k
...develop your career in a highly international environment.Help reinvent how... ...is insourcing its internal audit department. We will continue... ...basis the assessment of the control environment, keeping abreast... ...and updating a comprehensive risk-based audit plan for evaluating...RiskWork at officeWorldwideHome office$120k - $165k
...every day in a supportive leading global company. Visit... ...across operational audits and investigations (scope... ...direct reviews of project controls, cost management,... ...engagements and specialized risk area reviews: partner... ...of proven experience in internal audit, investigations,...RiskFull timeContract workFor contractors- 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...
$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor... ...organization's internal control environment, risk management activities... ...technologies, data analytics, automation, and AI-... ...within the Internal Audit function. Key Responsibilities... ...experience leading audits and cross-...RiskTemporary workFlexible hours$101.04k - $161.7k
...Job Description The Internal Audit Manager is responsible for leading key elements of the company... ...strengthening internal controls, and supporting a... ...stakeholders to assess risk, evaluate control effectiveness... ...ability to leverage data analytics, automation, and...RiskTemporary workFlexible hours$232k - $356.5k
...We are looking for a senior audit leader to own risk-based coverage across Order... ...assurance over key controls and provide actionable insights... ...trends, and exit data — as leading signals of control environment... ...overall years of progressive internal audit, public accounting,...RiskFull timeContract work$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor... ...and complex audit assignments throughout... ...improve internal controls, add value and/or... ...Responsibilities: Leads the full audit... .... Conducts risk assessments (e.g.,... .... Perform data analytics as a part of the audit...RiskInterim roleImmediate start$130.67k - $235.23k
...Internal Audit Manager H2O America is actively seeking talented... ...Manager is responsible for leading and executing risk-based internal audit engagements... ...programs, internal control assessments, and advisory... ...technology-enabled auditing, data analytics, and continuous monitoring...RiskWork at office$210k - $315k
...seeking a Technology Audit Manager to join... ...supporting the audit and risk efforts across... ...processes and controls, and successfully... ...controlsLeverage data analytics, GenAI, and... ...reviewsLead and/or support internal initiatives (tools... ...actionsAbility to lead a team,...RiskHourly payFull timeImmediate startFlexible hours$148k - $235.75k
...world.We are looking for a Manager, Internal Audit-Operations who is uniquely... ...to monitor and improve internal controls, processes, and drive operating efficiencies... .... What you'll be doing Lead audit engagements including planning, risk assessment, development of detailed...RiskFull time$195k - $268k
...every day in a supportive leading global company. Visit... ...compliance, audit, or risk professional to join its... ...strengthening the Company's control environment through... ...the team's use of data analytics, AI-enabled workflows,... ...behavior.Partner with Internal Audit, Legal, Sales, Accounting...RiskFull time- ...freedom. OKX is a leading crypto exchange, and... ...the operational audit portfolio within the... ...the LACC regional internal audit activities... ...relate to operational risks. This role is... ...evaluations, and control assessments to identify... ....Excellent analytical skills with the ability...Risk
$105k - $151k
...experience. 4 years of experience in Internal Audit, Risk or Compliance roles. Experience designing, implementing or testing internal controls and reviewing business processes in conjunction... ...with systems auditing, data analytics and data interpretation. Experience performing...Risk- ...This role will report to the Internal Audit function and work closely... ...on supporting with internal controls testing, validation, and documentation... ...narratives, flowcharts, risk/control matrices, and test... ...in audit tools and data analytics platforms (e.g., AuditBoard,...RiskFor contractorsWork at officeMonday to Friday
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