33 audit analyst jobs at 25 companies in Gilroy, CA
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yrHybridFull Time
BlackBerryNYSE: BB: Provides cybersecurity software and secure embedded systems for businesses.
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
5+ YOE5+ years SOX and internal audit experience in Big 4 or large public company; knowledge of GAAP, COSO, SOX; bachelor's in accounting/finance or equivalent; CPA/CIA/CISA preferred; experience with ITGC and SAP S4 Hana.
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
5+ YOE5+ years in Big 4 or large public company SOX/internal audit experience; BA in accounting/finance or advanced degree or CPA/CIA/CISA preferred; strong GAAP/COSO knowledge and analytical skills.
3+ YOEMaintain and audit program data; strong experience with PMS, Delphi.fdc, Salesforce, Oracle, and advanced Excel; HS diploma required; 3+ years data or analyst experience preferred.
PMS, Delphi.fdc, Salesforce, Oracle, Microsoft Excel
MarvellNASDAQ: MRVL: Designs and develops high-performance semiconductor and infrastructure solutions.
3+ YOE3+ years import/trade compliance experience; ability to determine HTS classification, country of origin, valuation, and handle customs entry and audits; develop SOPs; communicate with brokers and agencies.
Automated Commercial Environment (ACE), Customs-Trade Partnership Against Terrorism (CTPAT)
NavanNasdaq: NAVN: Integrated platform for corporate travel and expense management.
2+ YOE2-3 years treasury/finance experience preferred, knowledge of cash management, bank administration, payments, FBAR and SOX processes, strong Excel skills, and ability to maintain audit-ready documentation.
Microsoft Excel, Microsoft Office, Google Workspace, NetSuite, Trovata, Artificial Intelligence
Joby AviationNYSE: JOBY: Manufacturer of electric vertical takeoff and landing aircraft.
2+ YOEBA/BS in accounting/finance/business,2+ years audit or accounting experience,knowledge of SOX and internal controls,IT controls familiarity,strong project management,communication,and analytical skills,proficiency with Excel and Office.
Workiva, PowerBI, Databricks, Microsoft Excel, Microsoft Word
El Camino Health Medical Network: Delivers primary, specialty, and urgent outpatient healthcare services.
Assess regulatory and operational risk, conduct compliance investigations, analyze billing and clinical data, support audits, and develop training. Requires HS diploma (BA preferred), certifications (CHC/CHPC/CPC/COC) or ability to obtain, strong analytical and communication skills.
Workato: Enterprise platform for automating business workflows and integrating applications.
8+ YOE8+ years in cybersecurity, audits, risk management, or compliance; hands-on FedRAMP experience; cloud security controls; strong communication; eligibility for federal programs.
AWS GovCloud, Azure Government, Google Cloud, NIST 800-53, FedRAMP, PCI-DSS, SOC 2, ISO 27001, 27701
Stanford University: A private research university providing higher education and research.
8+ YOEBachelor's degree and eight years relevant experience; expertise in financial analysis, GAAP, ERP/financial systems, advanced Excel, project management, and communication for audits and compliance.
3+ YOEBA/BS in finance or accounting or equivalent experience; 3+ years revenue/accounting experience; CPA preferred; experience with Salesforce, Zuora, NetSuite, BlackLine; SOX and audit coordination experience.
Nuro: Builds autonomous driving software and electric delivery robots.
3+ YOE3+ years in People Ops/HRIS/People Analytics with Workday experience, ability to build EIB files, write test scripts, perform data audits, and produce workforce analytics with attention to data integrity.
FlexNASDAQ: FLEX: Contract electronics manufacturing and supply chain management services.
5+ YOEBachelor's or equivalent experience, 5+ years in materials planning or related field, experience with BOM, data auditing, reporting, inventory and supply chain metrics, electronics manufacturing preferred.
SupermicroNASDAQ: SMCI: Designs and manufactures high-performance server and storage solutions.
2+ YOEBachelor's degree required, 2+ years supporting QMS/EMS/ISMS in manufacturing or high-tech, ISO standard knowledge, audit and document-control experience, Internal/Lead Auditor preferred, Microsoft Office proficiency.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, document management systems
Lam ResearchNASDAQ: LRCX: Designs and manufactures wafer fabrication equipment for the semiconductor industry.
6+ MgmtBachelor's or equivalent with 6+ years management experience; experience designing and operating cybersecurity controls, incident response, vulnerability audits, and security policy compliance.
Moloco: AI-powered programmatic advertising and commerce media platform.
6+ YOE6+ years in compliance/legal operations/risk/audit or related fields; bachelor’s degree in a related field; experience with compliance programs, evidence coordination, documentation, analytics, and cross-functional collaboration.
Jira, Confluence, GRC platforms, Claude, Co-work, Microsoft Excel, Sheets, SQL, BI dashboards
Kansas City or New York City or San Francisco or Sunnyvale or Seattle or Austin or Boston or Chicago or Denver or Los Angeles or San Diego or Washington
$89k-$138k/yrOnsiteFull Time
Lead Bank: Providing embedded banking and payment infrastructure for fintech companies.
4+ YOE4+ years risk, compliance, or internal audit experience (TPRM/RCSA/risk reporting); fintech/payments/BaaS domain knowledge preferred; regulatory familiarity; strong data and communication skills.
RobinhoodNASDAQ: HOOD: Provides a commission-free platform for investing and financial services.
5+ YOE5–7 years compliance experience in consumer banking or card products, strong knowledge of Reg Z/Reg E/UDAAP/FCRA/ECOA, experience with audits and complaint management, excellent communication and analytical skills.