Internal Auditor
Nubank
Nubank is seeking a Head of Internal Audit for the US entity in Palo Alto, to build and lead a modern, data-driven IA function. You will own the US IA universe, perform hands-on audits, report to global IA leadership, and interact with US regulators and the Board. The role requires a strong fintech/financial services IA background, fluency in English, and the ability to drive governance, risk, and control improvements with limited initial resources while scaling the function. #J-18808-Ljbffr
$113.6k - $170.4k
...We are looking for a dynamic, detailed oriented, confident, self‑starting individual to join our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by executing risk‑based internal audits and SOX compliance activities. You will partner with stakeholders...SuggestedWork experience placementWork at office2 days per week3 days per week- ...Institutional Page About the role You will be the statutory Head of Internal Audit for Nubank's US entity and the primary Internal Audit... ...background in financial services (as an internal or external auditor); senior second-line/compliance profiles are welcome when grounded...SuggestedWork at officeWork from homeRelocation packageFlexible hours
- ...Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors. This role involves planning, fieldwork, and reporting under GIA/IIA standards, with 10% travel and no relocation. You will...SuggestedRelocation
- 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...Suggested
$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...SuggestedFull time$151k - $176k
...accountability, equality and clarity across communications and decision making.Summary:Vaxcyte is seeking a Manager Supplier & Internal Auditor to support the Quality Assurance organization through the planning, execution, and management of supplier and internal audits....Remote work3 days per week- 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...
$76k - $126.5k
...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...$130k - $190k
...O configurations, customizations, and integrations while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized accessConduct thorough risk assessments and impact analyses for new...Permanent employmentFull timeTemporary workWork experience placementRemote workWeekend work$90k - $110k
...Finance and IT partners to maintain and update reporting impacted by process, database, or system enhancements.Engage with vendors and internal technical teams as needed to support integration or enhancement efforts.Required Education, Knowledge & ExperienceBachelor's...Work at office$100.91k - $124.48k
...technical platforms. \n This position operates within a federally funded research environment and requires close adherence to internal controls, audit readiness, and Department of Energy (DOE) and Stanford University financial requirements. \n SLAC National...Hourly payWork at officeFlexible hours- Corporate Controller Rune is seeking a Controller to join our team in Mountain View. This is a hands-on, critical role in Rune's accounting function, responsible for accurate production costing, financial reporting, strong controls, and operational discipline across...
- Contracts & Invoicing AnalystOne of our largest Fortune 10 technology clients seeks a Contracts & Invoicing Analyst to join a team in the data center space. This individual will facilitate contract, PO, and invoicing execution for a product design team along with invoicing...Contract workRemote work
$216k - $252k
...team in Menlo Park, CA. This critical role involves managing daily cash flows, overseeing crypto transactions, and working with both internal teams and external stakeholders, including investors. The ideal candidate will possess 7+ years of experience in public accounting...- A multi-disciplinary architectural, engineering and construction firm is seeking an Accounting Specialist to support the daily operations of its accounting department. This is an excellent opportunity for someone looking to start or grow their career in accounting while...Work at office
- Waymo is seeking an experienced finance professional for a hybrid role in Supply Chain and Treasury. The successful candidate will possess a CPA and have over 4 years of experience with a Big 4 accounting firm. Responsibilities include designing operational processes and...
$130k - $160k
Waymo is an autonomous driving technology company with the mission to be the world's most trusted driver. Since its start as the Google Self-Driving Car Project in 2009, Waymo has focused on building the Waymo Driver—The World's Most Experienced Driver™—to improve access...Full timeTemporary workRemote work- Blueprint Hires is seeking an Accounting Specialist to support the daily operations of the accounting department. This is an excellent opportunity for someone looking to start or grow their career in accounting while gaining hands‑on experience in a supportive team environment...
$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that...Work experience placementWorldwide- MatX Inc. is seeking a seasoned Corporate Controller to lead our accounting org, ensuring data integrity, robust controls, and scalable processes as we grow in the semiconductor space. You will own the monthly close, GAAP financials, and reporting for Board and investors...
- MatX, a Mountain View semiconductor startup, seeks a Corporate Controller to lead accounting, ensure GAAP financials, and build scalable processes. You will own the monthly close, tax, audits, and investor reporting while partnering with Finance leadership. You will guide...
- Cooley LLP is seeking an Audit Letter Analyst in Palo Alto to join the Risk & Compliance team. The Analyst will oversee audit letter requests, ensuring compliance with ABA guidelines and firm policies. Key responsibilities include reviewing requests, drafting responses,...Work at office
- PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to assess clients' digital environments, governance and controls, including cybersecurity and data systems. You will mentor others and apply audit standards. You will evaluate regulatory compliance...
$72k - $184.44k
...inspire others. Responsibilities Conducting IT audits to evaluate internal controls and compliance with regulations Analyzing complex... ...requirements for licensure as a Certified Information Systems Auditor (CISA). What Sets You Apart Preference for a Bachelor's degree...Full timeH1b$94k - $129.3k
...functionsAnalyze and communicate business performance trends, variances, and key drivers to enable actionable insightsCollaborate internally with the Finance & Accounting teams to ensure integration with other processesCreate dashboards and reports that translate...Full timeTemporary work- Nace.AI is looking for a Financial Audit Consultant for a 2-week engagement based in Palo Alto, CA. This role involves reviewing AI-generated audit workpapers and providing expert judgment based on real standards. Candidates must have at least 5 years of financial audit...
$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that...Work experience placementWorldwide- ...outside counsel, and executive leadership, and you will be the internal owner who is accountable for the numbers. This is the seed of Utopai... ...and related-party transactions with the documentation rigor an auditor or diligence team expects, including intercompany funding, cost...Permanent employmentFull timeFor contractorsLocal areaImmediate start
$75k - $85k
Bon Appétit Management Company in Mountain View is seeking a Staff Accountant to manage financial reporting and analysis. The role offers a salary range of $75,000 to $85,000 and involves reviewing monthly operating statements, maintaining P&L activities, and preparing ...Full time- ...readiness, technical accounting, and ERP migration. You will build cost accounting, inventory, and revenue processes from the ground up, partnering with supply chain and operations, while shaping internal controls for public company readiness. #J-18808-Ljbffr Socket.dev
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