59 internal audit manager jobs at 45 companies in Soquel, CA
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Internal Audit Manager – B4
Austin or Santa Clara or Taiwan or Singapore
$116k-$160k/yr OnsiteFull Time
7+ YOE7+ years internal audit/investigations/compliance experience in global environments; proficiency with AuditBoard/Optro and IIA approaches; strong communication, stakeholder management, and report writing; interest in AI and emerging tech.
AuditBoard, Optro, SAP ERP, Microsoft Excel
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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
1w
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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
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Internal Audit Manager – B4
Austin or Hsinchu or Santa Clara or Singapore
$116k-$160k/yr OnsiteFull Time
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
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)
2w
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Internal Audit Manager
Santa Clara, California, United States
$145k-$165k/yr HybridFull Time
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
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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Senior Manager, Internal Audit
San Jose, California, United States
$165k-$205k/yr OnsiteFull Time
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
1d
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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
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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
2w
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Director, Internal Audit, Global
United States or Denver or Phoenix or Quincy or Santa Clara or Ashburn or Shackelford County or Port Washington
$180k-$210k/yr RemoteFull Time
12+ YOEBachelor's in accounting/finance/construction management, 12+ years internal audit experience, CPA/CIA/CCA preferred, strong analytical and communication skills, proficiency with audit software and Microsoft Office.
Microsoft Office Suite
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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
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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.
1mo
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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
4d
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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 Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
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Internal Audit Director - FT - Days - Corporate Compliance @ MV
Mountain View, California, United States
$91-$136/hr OnsiteFull Time
5+ YOE2+ MgmtDevelop and execute risk-based audit plans; 5+ years audit experience with 2+ years supervisory experience; healthcare experience preferred; CIA required within 24 months; CPA/CHIA preferred; board reporting and audit standards knowledge.
Epic, Workday
2d
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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
2d
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Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, California, United States
$76k-$128k/yr OnsiteFull Time
Bachelor's in accounting/finance/statistics/data analytics/audit, internship experience in internal controls/risk/analytics or audit, project management and stakeholder management skills, ability to analyze data and document processes.
3d
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Technology Audit & Advisory Senior Consultant
Los Angeles or San Francisco or San Jose
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree required,2+ years in internal audit/consulting or related field; experience with IT audit, SOX, cybersecurity, cloud, analytics; supervisory experience and professional certifications preferred.
Word, Excel, PowerPoint, Visio, Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions
3d
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Technology Audit & Advisory Senior Consultant
Los Angeles or San Francisco or San Jose
$96k-$143k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years in internal audit/consulting or related field,experience with IT audit methodologies and control frameworks;proficiency in Microsoft Office and data tools;professional certs preferred.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, PowerBI, Tableau, Alteryx, SQL, Python, RPA Solutions, AI/ML, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics
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