42 audit analyst jobs at 35 companies in Tracy, 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 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.
Costco WholesaleNASDAQ: COST: Operates membership-only warehouse clubs selling a variety of goods.
Perform accounting, tracking, and reporting of financial activity; input data into software; communicate with management and inventory departments; provide administrative support to audit teams.
Stanislaus County: Providing essential public services and administrative governance to residents.
2+ YOEDevelop and implement OSHA/Cal‑OSHA compliant safety programs, conduct audits and risk assessments, investigate incidents, deliver training, and maintain safety records. Requires Associate degree and 2 years related experience.
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)
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Perform compliance monitoring, audits, risk assessments, regulatory research, corrective action development, and support audit readiness for Medi‑Cal and related programs; must reside in California and meet classification minimums.
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.
NavanNasdaq: NAVN: Integrated platform for corporate travel and expense management.
6+ YOE6+ years in security GRC/auditing, hands-on ISMS management, experience with PCI, SOX, ISO 27001/42001, SOC 1/2, control automation, auditor coordination, and cloud security.
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.
Miller Electric Company: Provides electrical and technology infrastructure construction and maintenance services.
2+ YOE2+ years experience on energy efficiency or renewable projects, 1+ year with utilities/solar interconnection; proficient in Microsoft Excel and energy modeling; able to perform site audits, manage rebates/permits, and support construction.
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
The Save Mart Companies: Operates regional grocery store chains across California and Nevada.
7+ YOE7+ years accounting experience, strong GAAP knowledge, advanced Excel and query skills, experience with Tableau/Hyperion/Infinium, audit experience, strong analytical and communication skills, bachelor\u0002s degree or equivalent.
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.