98 internal audit manager jobs at 71 companies in Pacheco, 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
San Francisco, California, United States
$136k-$170k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years internal audit/risk/compliance experience, tech and business audit experience, familiarity with controls and ERM, strong analytical and communication skills; CIA/CPA/CISA a plus.
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
1mo
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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
2w
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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
1mo
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
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
4w
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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
3w
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Senior Director, Internal Audit
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yr OnsiteFull Time
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
2mo
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Sr. Associate, Internal Audit
San Rafael, California, United States
$90k-$123k/yr HybridFull Time
3+ YOEBachelor's degree and 3–5 years in internal audit, compliance, advisory, or a global corporation. Requires data analytics, critical thinking, communication, AI, visualization, ERP, and audit management tool proficiency.
Claude, ChatGPT, Databricks, Microsoft Power BI, SAP, Microsoft Excel
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.
2w
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
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