NewVendor Compliance Auditor Capstone Logistics LLCVendor Compliance AuditorFremont, CACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Senior Program Performance Auditor and Program Performance Auditor I/II - Office of the City Auditor San Jose City CouncilSenior Program Performance Auditor and Program Performance Auditor I/II - Office of the City AuditorSan Jose, CA$93,386–$178,973 / yearSenior Program Performance Auditors typically lead and coordinate all aspects of audits, including identifying areas of inquiry, developing audit programs, overseeing data collection and analysis, preparing audit findings and reports, and directing the work of other auditors to achieve audit objectives. In additional to the benefits above, there is an additional perks site to explore further benefits of working for the City of San Jose like paid leave, educational reimbursements, and holiday pay are specific to the job classification and union membership.
Senior IT Internal Auditor Okta IncSenior IT Internal AuditorSan Francisco, CA$117,000–$160,600 / yeargenerative AI, ML models, automated decisioning, AI-enabled third-party services) Demonstrated ability to execute complex audit engagements independently, with minimal supervisory oversight Proven ability to identify and articulate systemic root causes of control deficiencies, linking causes to the business processes that generated them Strong understanding of IT general controls (ITGCs) and IT application controls (ITACs), including cybersecurity, Software Development Life Cycle (SDLC), access and change management, logging and monitoring, disaster recovery, and cloud computing Technical expertise in IT systems including infrastructure, cybersecurity, and familiarity with IT governance frameworks (e.g. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.
Sr Internal Auditor Business Process Patelco Credit UnionSr Internal Auditor Business ProcessDublin, CaliforniaFull timeAdvanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. Overview: The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution.
Internal Auditor (Early In Career - Santa Clara, CA) Applied MaterialsInternal Auditor (Early In Career - Santa Clara, CA)Santa Clara, CA$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
Internal Auditor (Early in Career - Santa Clara, CA) Applied Materials IncInternal Auditor (Early in Career - Santa Clara, CA)Santa Clara, CA$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
Internal Auditor, Consultant Blue Cross and Blue Shield AssociationInternal Auditor, ConsultantOakland, CAIn this role, you will: Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.
Senior IT Internal Auditor OktaSenior IT Internal AuditorSan Francisco, CA$117,000–$160,600 / yearThe annual base salary range for this position for candidates located in the San Francisco Bay area is between: $117,000—$160,600 USD Below is the annual base salary range for candidates located in California (excluding San Francisco Bay Area), Colorado, Illinois, New York and Washington. Notice for New York City Applicants & Employees: Okta may use Automated Employment Decision Tools (AEDT), as defined by New York City Local Law 144, that use artificial intelligence, machine learning, or other automated processes to assist in our recruitment and hiring process.
Internal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalOakland, CALeverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality. In this role, you will: Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
Senior IT Internal Auditor NvidiaSenior IT Internal AuditorSanta Clara, CAWhat you'll be doing: Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately. Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage.
Internal Auditor - Operations NvidiaInternal Auditor - OperationsSanta Clara, CAHighly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations. Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.
Senior Internal IT Auditor PG&E CorpSenior Internal IT AuditorOakland, CAReporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business‑related controls across IT‑focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment. Develop and execute risk‑based audit programs, including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals.
Manager, Supplier & Internal Auditor Vaxcyte IncManager, Supplier & Internal AuditorSan Carlos, CARemote$151,000–$176,000 / yearVaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, which have serious and costly health consequences when left unchecked. The ideal candidate is a certified auditor with strong working knowledge of GMP, GLP, GCP, ICH, and ISO 13485 requirements and experience auditing within the pharmaceutical, biotechnology, or medical device industries.
Senior Lead Auditor - Medical Devices Apple IncSenior Lead Auditor - Medical DevicesCupertino, CAISO 13485, MDSAP requirements, China GMP, EU MDR, China GMP, etc…) Excellent written and verbal communication skills Excellent interpersonal skills working across multiple divisions Ability to be onsite; this role is a hybrid, in-person position Some travel is requiredExperience with software medical device products Lead auditor certification or internal auditor certification Attention to detail, well organized and time efficient Can multi-task and work independently. Generates audit reports outlining audit objectives and results Supports external audits via audit preparation and execution Independently monitors changes to key global regulations and ensures policies and procedures reflect applicable changes and implements quality system best practices Maintain appropriate audit credentialsBachelor's Degree or equivalent experience.
Business Process Auditor, Internal Audit Google LLCBusiness Process Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Oversee project workload, timelines, and budgets to ensure audit initiatives are completed on schedule, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements.
NewOperational Risk Auditor Meriwest Credit UnionOperational Risk AuditorSan Jose, CA$35.44–$44.30 / hourThis includes validating factual accuracy of findings, clearly articulating areas in need of improvement, and working with management to ensure proposed action plans address the root cause of issues. Manages exams and other external audit engagements by working with the appropriate business units to ensure all requests are submitted timely, follows up on responses and schedules exit meetings accordingly.
Manager, Supplier & Internal Auditor VaxcyteManager, Supplier & Internal AuditorSan Carlos, CARemote$151,000–$176,000 / yearVaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, which have serious and costly health consequences when left unchecked. The ideal candidate is a certified auditor with strong working knowledge of GMP, GLP, GCP, ICH, and ISO 13485 requirements and experience auditing within the pharmaceutical, biotechnology, or medical device industries.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Senior Auditor - IT Systems and Controls LambdaSenior Auditor - IT Systems and ControlsSan Jose, CaliforniaOur investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent Cove. You will independently execute IT SOX testing for your assigned systems, review testing performed by co-sourced or junior team members, and be a credible, experienced voice with engineering, IT, and security teams across Lambda’s homegrown platform and third-party SaaS applications.
Senior Auditor - IT Systems and Controls Lambda IncSenior Auditor - IT Systems and ControlsSan Jose, CAOur investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent Cove. You will independently execute IT SOX testing for your assigned systems, review testing performed by co-sourced or junior team members, and be a credible, experienced voice with engineering, IT, and security teams across Lambda's homegrown platform and third-party SaaS applications.