Audit Manager VisaAudit ManagerFoster City, CA$129,200–$206,700 / yearVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
Senior Program Manager, Sanctions Compliance VisaSenior Program Manager, Sanctions ComplianceFoster City, CA$149,800–$240,100 / yearThe Senior Program Manager, Sanctions Compliance will provide support for sanctions screening, project management, program planning, execution, tracking, communications and reporting for multiple high priority cross-functional projects globally. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
New(IT PSP) Senior IAM MAP Control Tester Axelon(IT PSP) Senior IAM MAP Control TesterOakland, CA$65–$80 / hourThe role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles. The Senior IAM MAP Control Tester is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP.
Human Resources Manager Marriott Vacations WorldwideHuman Resources ManagerSan Francisco, CaliforniaFull timeThe role will report directly to the Area Director of Human Resources and is responsible for providing strategic support to associates and leaders in functional areas, including Associate Relations, Labor Relations, Compliance, Leaves of Absence and Onboarding. Partners with COEs to ensure all resources (Associate Handbook, Pre and Post Hire Paperwork, On-Site Postings, HRIS Configuration, wage scales, benefit rates, etc.) are updated and available for distribution.
NewHealthcare Internal Audit Manager Stanford UniversityHealthcare Internal Audit ManagerRedwood City, CA$116,208–$167,000 / yearThe pay offered to a selected candidate will be determined based on factors such as (but not limited to) the scope and responsibilities of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable jobs. IA team members gain a broad enterprise perspective, support a wide variety of activities, engage/serve on various committees internal to Stanford, as well as peer groups with other universities and strive to make meaningful contributions daily.
Internal Audit Manager Everpure, IncInternal Audit ManagerSanta Clara, CA$138,000–$207,000 / yearThe ideal candidate brings a combination of operational audit experience, business process expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. In this individual contributor role, you will lead operational audits across the business, partnering with stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements.
Program Manager, Construction Internal Audit Ursus, Inc.Program Manager, Construction Internal AuditFremont, CA$140,000–$150,000 / year7+ years of experience in construction management, procurement/contracts, internal audit, accounting, finance, process consulting, or a blend of related experience in manufacturing, industrial and high-tech industries. The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes.
Senior Manager Internal Audit CloudEats Inc.Senior Manager Internal AuditSan Francisco, CARequirements for the position include: • A bachelors degree in accounting or a related field • A minimum of 8 years of experience in internal auditing, with at least 3 years in a senior or leadership role • Professional certifications such as CIA, CISA, or CMA • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills. The ideal candidate will have a strong background in internal auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.
Manager, Internal Audit - Operations NvidiaManager, Internal Audit - OperationsSanta Clara, CADemonstrated experience assessing and monitoring risks related to supply chain management, and new product quality engineering including execution of operational audits. Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing, using Artificial Intelligence (AI) and technology industry experience a plus.
NewInternal Audit Manager OkloInternal Audit ManagerSanta Clara, CA or Remote$145,000–$165,000 / yearProfessional certifications such as CPA, CIA, or CISA Experience with system implementations, change management, and understanding of automated and IT dependent controls Experience in managing a co-source provider, prioritizing multiple projects, managing deadlines, and delivering high-quality results Experience at a fast-growth startup, IPO, or de-SPAC, commercializing First of a Kind (FOAK) technologies from an investor perspective. The Internal Audit Manager will help execute the SOX program across multiple business process areas, including design and operating effectiveness testing, while partnering with process and control owners to think creatively, identify practical solutions that fit the company’s current environment, and assist management with remediation of internal control deficiencies.
NewSenior Manager, Internal Audit Ultra Clean Holdings IncSenior Manager, Internal AuditHayward, CAThe Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs. The Internal Audit Senior Manager is responsible for leading the Companys Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings global operations.
Director, Internal Audit - Financial Controls And SOX Compliance NvidiaDirector, Internal Audit - Financial Controls And SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Director, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
Senior Manager, Internal Audit IT Coinbase Global IncSenior Manager, Internal Audit ITCARemote$201,365–$236,900 / yearReporting to the Global Head of Internal Audit, you''ll own the security audit portfolio, spanning identity and access management, threat detection, incident response, cloud security, application security, and crypto-native controls (wallets, cold storage, key management), while managing a small team and carrying your own book of complex audits. What you''ll do: Own and lead Coinbase''s global security audit portfolio covering IAM, threat detection, incident response, security architecture, cryptography/key management, vulnerability management, application security, and crypto-native security (wallets, cold storage), third-party/outsourced security oversight.
Internal Audit Manager Oklo IncInternal Audit ManagerSanta Clara, CA$145,000–$165,000 / yearSpecific responsibilities may include: SOX & Internal Controls: Plan and develop audit scope and actively participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits, and IT audits (e.g., system implementations, automations) with a robust understanding of business risks and how both business and IT General Controls (ITGC) address them. The Internal Audit Manager will help execute the SOX program across multiple business process areas, including design and operating effectiveness testing, while partnering with process and control owners to think creatively, identify practical solutions that fit the company's current environment, and assist management with remediation of internal control deficiencies.
Director, Internal Audit Five9 IncDirector, Internal AuditCARemote$107,900–$336,200 / yearThe successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial governance, provide independent, objective assurance and consulting services designed to add value and strengthen the organization''s control environment. This role demands someone who can balance strategy with execution - a leader who can anticipate emerging risks, foster strong cross-functional partnerships, translate complex concepts into meaningful business insights, and be ready to operate at the lowest level of detail.
Senior Manager, Internal Audit Workday IncSenior Manager, Internal AuditPleasanton, CA$167,000–$250,400 / yearWe know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). They are energized by the evolving risk landscape in a SaaS environment, including AI-related risks and opportunities, and have experience adopting and scaling AI-enabled tools and workflows within audit, risk, finance, or other business functions.
Manager, Internal Audit Palo Alto Networks IncManager, Internal AuditSanta Clara, CA$118,000–$191,500 / yearThe ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools including AI, assessing strategic, financial, regulatory and technology risks, preferably in a technology industry. Lead comprehensive AI governance and technology audits, evaluating risks across the AI lifecycle (accuracy, bias, drift, explainability) and assessing the security posture of AI systems, including prompt engineering and runtime security.
VP Internal Audit Intuitive Surgical IncVP Internal AuditSunnyvale, CAThe VP provides independent, objective assurance and advisory services across financial, operational, IT/cybersecurity, SOX 404, and compliance domains, enabling the company to protect shareholder value and advance its mission of expanding the benefits of minimally invasive surgery worldwide. Certain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process).
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditSan Francisco, CARemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.