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345 audit manager jobs at 242 companies in Tracy, CA

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Technology Audit Manager
Los Gatos, California, United States
$210k-$315k/yr OnsiteFull Time
Netflix
NetflixNASDAQ: NFLX: Provider of global streaming entertainment and video content.
10+ YOE10+ years technology audit experience; degree in IS/CS preferred; SOX and integrated audit experience; strong project management, communication, risk assessment, control evaluation; experience with code review, data analytics, GenAI, and automation; professional certs a plus.
GenAI
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Sr Manager, Audit
San Jose or Scottsdale or Chicago or Austin
$144k-$213k/yr HybridFull Time
PayPal
PayPalNASDAQ: PYPL: Global digital payments platform for consumers and merchants.
8+ YOE8+ years relevant experience and a Bachelor's degree (or equivalent); experience evaluating controls across jurisdictions, consumer compliance knowledge, regulatory exam experience, strong communication, audit program design, and leadership; Spanish bilingual preferred.
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Sr Manager, Audit
San Jose or Chicago or Scottsdale or Austin
$144k-$213k/yr HybridFull Time
PayPal
PayPalNASDAQ: PYPL: Digital platform for sending money and processing online payments.
8+ YOE8+ years of relevant audit or related experience and a bachelor’s degree (or equivalent). Experience assessing controls in global financial organizations, consumer compliance knowledge, strong communication, risk assessment, coaching, and stakeholder reporting skills; Spanish highly preferred.
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Internal Audit Manager
Santa Clara, California, United States
$138k-$207k/yr OnsiteFull Time
Pure Storage
Pure StorageNYSE: PSTG: Provides all-flash enterprise data storage and management solutions.
8+ YOE8+ years in internal/operational audit or risk advisory, 3+ years operational audit experience, bachelor’s in Accounting/Finance/Business, proficiency with data analytics and AI tools, strong communication and audit reporting skills; CPA/CIA/CISA preferred.
AI, data analytics
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Venture Capital Audit Manager
San Jose or San Francisco
$140k-$175k/yr OnsiteFull Time
Frank, Rimerman + Co.
Frank, Rimerman + Co.: Provides professional accounting, audit, tax, and consulting services.
5+ YOEActive CPA, Bachelor’s or Master’s in Accounting/Business, 5+ years public accounting audit experience with venture capital/private equity/investment companies, strong GAAP and audit skills, supervisory and client communication abilities.
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Senior Manager, Internal Audit
Pleasanton, California, United States
$167k-$250k/yr HybridFull Time
Workday
WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
12+ YOE5+ Mgmt12+ years in public accounting/internal audit or related field,5+ years audit management,experience with risk-based audit plans,AI-enabled tools adoption,strong communication and leadership skills.
Workday
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Internal Audit Manager
Santa Clara, California, United States
$145k-$165k/yr HybridFull Time
Oklo
OkloNYSE: OKLO: Developing advanced fast fission nuclear power plants.
5+ YOE2+ Mgmt5+ years audit experience with SOX/ICFR and COSO, bachelor\u0002s in accounting/finance, 2+ years managing staff, strong SOX, ITGC, GAAP knowledge, and clear communication skills.
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
Palo Alto Networks
Palo Alto NetworksNASDAQ: PANW: Provides enterprise-grade network, cloud, and endpoint security software.
8+ YOE8+ years IT risk and controls audit experience, CISA required (CGEIT preferred), bachelor’s in IT/cybersecurity, experience with ITGC/ITAC, SFDC/SAP, G-Suite, audit/data analysis tools, and ability to work onsite in Santa Clara at least 3 days/week.
SFDC, SAP, G-Suite
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Audit Manager
San Ramon or San Francisco or San Jose
$118k-$158k/yr OnsiteFull Time
Armanino
Armanino: Provides accounting, tax, and consulting services to diverse organizations.
5+ YOEBachelor's in accounting, CPA required, minimum 5 years public accounting, assurance leadership experience, advanced GAAP/GAAS knowledge, proficiency with Microsoft Office Suite and Adobe Acrobat.
Microsoft Office Suite, Adobe Acrobat
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ASSOCIATE DIRECTOR, AUDIT QUALITY ASSURANCE - AUDIT MANAGER 2 - HYBRID
Oakland, California, United States
$170k-$205k/yr HybridFull Time
University of California, Davis
University of California, Davis: A public research university providing higher education and healthcare.
5+ YOEBachelor's degree or equivalent, minimum 5 years internal/operational audit experience, experience with audit quality assurance, strong communication, leadership, and analytical skills; CIA/CISA/CPA preferred.
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4w
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Internal Audit Manager – B4
Austin or Hsinchu or Santa Clara or Singapore
$116k-$160k/yr OnsiteFull Time
Applied Materials
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
7+ YOE7+ years internal audit/investigations/compliance experience in complex global environments; proficiency with AuditBoard/Optro and IIA approaches; interest in AI; strong communication and stakeholder management.
AuditBoard/Optro, SAP ERP
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SOX IT Audit Manager - Contractor
San Jose, California, United States
OnsiteContract
Align Technology
Align TechnologyNASDAQ: ALGN: Designs and manufactures clear aligners and intraoral scanners.
Experience in SOX compliance, ITGC and application controls testing, documentation, and ERP/implementation support; familiarity with AuditBoard and Power BI; professional audit certifications preferred.
AuditBoard, Power BI, SAP, ERP
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Audit Manager - TCL (Technology, Communications & Life Sciences)
San Jose, California, United States
$130k-$173k/yr HybridFull Time
Baker Tilly
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOE2+ MgmtCPA required, 5+ years audit/assurance experience, 2 years supervisory experience preferred, 4-year degree required (master's preferred), strong communication and project management skills.
Microsoft Suite
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Senior Manager, Internal Audit
San Jose, California, United States
$165k-$205k/yr OnsiteFull Time
Archer
ArcherNYSE: ACHR: Develops electric vertical takeoff and landing aircraft for urban mobility.
9+ YOE3+ Mgmt9+ years internal audit experience with 3+ years supervisory responsibility, bachelor\u0002s degree in accounting/finance/business, CPA/CISA/CISM/CISSP preferred, experience with SAP or Oracle, strong analytical and communication skills, manufacturing and SOX experience.
SAP, Oracle, AI tools
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4d
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Audit Principal
Oakland or Alameda County
$10k-$13k/mo HybridFull Time
State Controller's Office
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Supervise and administer field audit programs, enforce laws/regulations, travel up to 40%, fingerprinting and background check, meet classification minimums and promotional eligibility.
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
PwC
PwC: Providing audit, tax, and management consulting services to businesses.
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
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2mo
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Senior Manager, IT SOX Technical Audit
Sunnyvale, California, United States
$219k-$329k/yr OnsiteFull Time
Intuitive
IntuitiveNASDAQ: ISRG: Robotic-assisted systems for minimally invasive surgery.
10+ YOE10+ Mgmt10+ years IT audit/SOX, leadership, ITGC/ITAC, SAP, risk assessment, and audit execution.
SAP, COBIT, ITGC, ITAC, CI/CD, Automation tools
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5d
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Director, Internal Audit
Palo Alto or United States
$157k-$190k/yr RemoteFull Time
Upwork
UpworkNASDAQ: UPWK: Online marketplace connecting businesses with independent professionals.
10+ YOE3+ MgmtCPA required,10+ years internal audit/SOX/external audit experience with 3+ years leadership,deep SOX 404 and US GAAP knowledge,experience with Oracle Fusion ERP and external audits,comfort using AI tools for audit support.
Oracle Fusion ERP, BrightHire
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1mo
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Director of Internal Audit
Belmont, California, United States
$159k-$228k/yr OnsiteFull Time
RingCentral
RingCentralNYSE: RNG: Sells cloud-based business phone and video conferencing software.
12+ YOE12+ years internal audit/SOX experience in large multinational public tech companies, Big 4 senior manager background, CPA/CA/CIA required, CISA/CFE/CRMA preferred, AI and data analytics proficiency, experience with NetSuite/Workday and Workiva/AuditBoard, knowledge of US GAAP, COSO/COBIT, PCAOB.
AI, machine learning, NetSuite, Workday, Workiva, AuditBoard, US GAAP, COSO, COBIT, PCAOB
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Head of Internal Audit
Palo Alto or San Francisco
$190k-$275k/yr OnsiteFull Time
BitGo
BitGoNYSE: BTGO: Provides secure infrastructure for institutional digital asset management.
10+ YOE10+ years in internal audit or public accounting with SOX/ICFR and SOC1/SOC2 expertise, experience in regulated financial services, leadership of audit teams; bachelor’s in accounting/finance required; CPA/CIA/CISA preferred.
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