66 internal audit manager jobs at 44 companies in Capitola, CA
2w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
2mo
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Internal Audit Manager
Santa Clara, California, United States
$138k-$207k/yr OnsiteFull Time
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
4w
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Senior Manager, Internal Audit
Pleasanton, California, United States
$167k-$250k/yr HybridFull Time
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
1w
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Internal Audit Manager
San Jose or Rancho Cordova or Asia or Europe or North America
$101k-$162k/yr HybridFull Time
7+ YOEBachelor's degree in accounting, finance, business, or related field; active CPA; 7+ years in public accounting, internal audit, or SOX compliance; experience leading SOX programs and testing controls.
Sarbanes-Oxley (SOX), U.S. GAAP, IFRS, PCAOB, COSO, AI, RSU, RCU
3mo
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Manager, Internal Audit - Operations
Santa Clara, California, United States
$148k-$236k/yr OnsiteFull Time
10+ YOE2+ MgmtBachelor's in accounting or equivalent; 10+ years audit experience (Big 4 or corporate internal audit of a U.S. public company); 2+ years leadership; CIA/CISA/CPA preferred; SAP S/4HANA, ITGC, supply chain audit experience; strong communication and critical thinking.
SAP S/4HANA, Artificial Intelligence (AI)
2mo
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Manager, Internal Audit
Santa Clara, California, United States
$118k-$192k/yr HybridFull Time
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
2w
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Director, Internal Audit
San Jose, California, United States
$170k-$242k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years of progressive internal audit, public accounting, risk management, or related experience with leadership. Requires global audit experience, control framework knowledge, travel, and CIA, CPA, or relevant certification.
IT, SOX, COSO, Enterprise Risk Management (ERM), ERP
1mo
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Internal Audit
Austin or Hsinchu or Santa Clara or Singapore
$120k-$165k/yr OnsiteFull Time
7+ YOE7+ years internal audit/investigations experience in global environments; experience leading audit teams; proficiency with AuditBoard/Optro and IIA standards; interest in AI; strong communication and stakeholder management; Master’s degree or equivalent.
AuditBoard, Optro, SAP ERP
3w
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Director, Internal Audit
Palo Alto or United States
$157k-$190k/yr RemoteFull Time
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
2mo
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Director of Internal Audit
Belmont, California, United States
$159k-$228k/yr OnsiteFull Time
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
1w
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Director Internal Audit
Sunnyvale, California, United States
$173k-$260k/yr OnsiteFull Time
10+ YOERequires 10+ years of internal audit experience, public-company experience, strong communication and problem-solving skills, and familiarity with technology platforms, data-driven processes, and AI-enabled audit solutions.
Oracle ERP, Salesforce CRM, Artificial Intelligence (AI)
2w
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Internal Audit Manager, Product Risk Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
8+ YOEBachelor’s degree and 8+ years of audit, compliance, or risk experience required, including risk-based audits, data analytics, executive communication, cross-functional leadership, and small-team leadership.
Artificial Intelligence, Data Analytics, ISO 27001, ISO 27002, NIST
1mo
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Internal Audit
Austin or Santa Clara or Singapore or Hsinchu
$120k-$165k/yr OnsiteFull Time
7+ YOE7–10 years internal audit/investigations experience in complex global environments; experience managing audit teams; advanced proficiency with AuditBoard/Optro; interest in AI/tech; strong communication and stakeholder management; Master’s degree or equivalent experience.
AuditBoard/Optro, SAP ERP
2d
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Director, Internal Audit
San Francisco or Santa Clara
OnsiteFull Time
8+ YOERequires 8+ years in assurance, controls, compliance, consulting, auditing, risk management, or operations; bachelor's degree; CPA or CIA preferred; project leadership, analytics, and business development experience.
Sarbanes-Oxley (SOX), Committee of Sponsoring Organizations (COSO), Control Objectives for Information and Related Technology (COBIT)
2mo
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Vice President, Internal Audit
Redwood City or United States
$294k-$367k/yr RemoteFull Time
15+ YOEFounding internal audit leader with 15+ years progressive audit experience, CPA or CIA required, 5+ years in public life science/pharma, Big 4 background, experience building/scaling audit functions.
2mo
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Director, Internal Audit - Compliance
Santa Clara, California, United States
$232k-$357k/yr OnsiteFull Time
12+ YOE4+ Mgmt12+ years in internal audit/public accounting/compliance, 4+ years leadership, Bachelor’s in accounting/finance/business (or equivalent experience), CIA or CFE preferred, strong audit methodology and communication skills.
IIA Standards, COSO Internal Control Framework, ERM, FCPA, UK Bribery Act, GDPR, CCPA/CPRA
5d
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
6d
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Head of SOX Internal Audit
Sunnyvale or United States
HybridFull Time
10+ YOE5+ MgmtBachelor's degree and 10+ years in internal audit, SOX, risk advisory, or public accounting, including 5+ years leading audit teams. Requires SOX, COSO, SEC, ICFR, ERM, and IIA expertise.
NetSuite, Oracle, SAP
3w
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Internal Audit Lead - Finance & Operations
San Jose or San Francisco
$236k-$315k/yr HybridFull Time
10+ YOE2+ MgmtBachelor's in accounting/finance, 10+ years audit/SOX experience with 2+ years supervisory experience; CPA/CIA/CISA preferred; deep SOX/ICFR/COSO knowledge; AuditBoard/Workiva/JIRA/ERP experience.
AuditBoard, Workiva, JIRA, ERP systems, COSO, PCAOB
1w
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Business Process Auditor, Internal Audit
Sunnyvale or Chicago
$105k-$151k/yr OnsiteFull Time
4+ YOEBachelor's degree or equivalent, 4 years in internal audit, risk, or compliance, and experience with internal controls, business processes, audit programs, findings, and risk mitigation.
data analytics
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