209 Results for

Internal Audit Jobs in Palo Alto, CA

Jobs

New!

San Lorenzo, CA5 days ago

$115,000–$150,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is not a paper-pushing compliance role — it's a hands-on, plant-floor leadership opportunity for someone who wants visible impact, real authority, and a seat at the table with operations leadership.

New!

Sunnyvale, CA2 days ago

$150,000–$200,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs.

New!

San Jose, CAToday

Reporting to the Work Methods & Procedures Manager, this role serves as a thought leader and subject matter expert (SME), partnering with cross-functional engineering or operations stakeholders to resolve complex work method issues, steward critical technical documentation, review diagnostic data and lead enterprise-wide substation initiatives. The Principal System Specialist may focus on one or more areas of expertise including Substation Work Methods & Procedures, technical support to substation field maintenance and construction crews, Quality Control/Quality Assurance (QC/QA), human performance and event investigation support, and/or training development and delivery.

New!

San Francisco, CA2 days ago

$160,000–$180,000

New!

Morgan Hill, CA2 days ago

$180,000–$195,000

New!

Redwood City, CA2 days ago

$210,000–$230,000

New!

San Francisco, CA1 day ago

Remote

$70–$85

New!

Foster City, CA6 days ago

$146,200–$233,700 Per Year

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. This role delivers access workflows, implements governance and access policies, coordinates enterprise access approvals, and ensures proper enforcement across cloud and on‑prem platforms.

New!

Fremont, CAToday

$71,000–$167,000 Per Year

Collaborates closely with, providing oversight as needed to, the Clinical Manager/Charge RN acting as nurse manager, the Medical Director, and the physicians regarding the direct patient care responsibilities within the facility to ensure the provision of outstanding quality of patient care, as defined by the FMS quality goals, and compliance with the pertinent company policies and procedures. Demonstrated leadership competencies and management skills for the position, including excellent communication, customer service, continuous quality improvement, relationship development, results orientation, team building, motivating employees, performance management and decision making.

New!

South San Francisco, CAToday

The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, collective bargaining agreements, and internal equity. Leads the Outage Quality function responsible for ensuring the accuracy, integrity, and auditability of electric outage reporting across distribution control centers (DCCs).

New!

San Jose, CA1 day ago

Remote

$220,000–$275,000 Per Year

Grafana Labs also helps more than 3,000 companies -- including Bloomberg, JPMorgan Chase, and eBay -- manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana Cloud or self-managed with the Grafana Enterprise Stack, both featuring scalable metrics (Grafana Mimir), logs (Grafana Loki), and traces (Grafana Tempo). We’re looking for a Director, Internal Audit to establish and lead Grafana Labs’ internal audit function that supports the business, strengthens governance, and helps manage risk without slowing innovation.

New!

San Mateo, CAToday

$210,850–$251,130 Per Year

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators. A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.

New!

San Jose, CA1 day ago

Remote

$249,000–$316,000 Per Year

Act as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.

Sunnyvale, CA19 days ago

Full-time
Employee

Experience 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. Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Chicago, IL, USA.Minimum qualifications: Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.

San Francisco, California20 days ago

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Menlo Park, CA12 days ago

Full-time
Employee

Responsibilities:Lead month-end close activities, including preparation of journal entries and supporting schedulesPerform general ledger account reconciliations, investigate and resolve variancesSupport revenue and accounts receivable accounting, including review of customer contracts for billing and revenue implicationsPrepare and maintain revenue recognition documentation and schedulesCollaborate cross-functionally with internal teams, external auditors, and legal partners to ensure accurate accounting recordsAssist with the development and documentation of accounting policies, procedures, and internal controlsSupport quarterly and annual audit activities and respond to audit requestsAssist with the preparation of financial statement disclosures and reporting supportSupport ongoing SOX compliance and control executionTake on ad hoc accounting projects and process improvement initiatives as needed. Requirements:3+ years of progressive accounting experienceBachelor’s degree in Accounting, Finance, or a related field; CPA preferredStrong understanding of U.S. GAAP; revenue accounting experience preferredExperience supporting month-end close and account reconciliationsProficiency in Excel and general accounting systemsStrong attention to detail, organization, and problem-solving skillsAbility to work independently and manage competing priorities.

New!

San Francisco, CA4 days ago

$131,000–$151,000 Per Year

Demonstrated experience in designing and leading investigations, forensic analysis, internal audits, and ad-hoc projects, with the ability to develop, facilitate, and implement strategic investigation plans, frameworks, tools, and templates that support a scalable, best-in-class investigations program. Reporting directly to the VP, Internal Audit & Control, you will act as a strategic partner in driving business and financial objectives by applying a disciplined, data-driven approach to enhance risk management, governance, and control processes in a fast-paced, evolving environment.

Dublin, California30+ days ago

Advanced degree or relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor), Certified in Risk and Information Systems Control (CRISC) or equivalent is strongly preferred. Overview: The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution’s technology environment.

San Francisco, CA30+ days ago

$115,000–$250,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Based in San Francisco, CA our partners have over 40 years of combined experience specializing in providing audit, accounting, and tax planning and compliance services to sophisticated clientele!

San Francisco, CA30+ days ago

Our client, a national CPA firm with multiple offices is seeking a dynamic Senior Staff Auditor to join our growing San Francisco office. Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services.

Dublin, California30+ days ago

Advanced 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.

San Francisco, CA28 days ago

$131,000–$142,000 Per Year

You'll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment. As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment.

Palo Alto, CA8 days ago

You'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy .

Palo Alto, CA30+ days ago

$58–$79 Per Hour

You'll be working on-site in Palo Alto three days a week, helping manage our SOX program and internal risk assessments. Lead operational audits: dive deep into processes like cash disbursements to find risks.

San Jose, CA7 days ago

$81,000–$90,500 Per Year

Our firm is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), Public Company Accounting Oversite Board (PCAOB), the California Society of CPAs and the California Association of Nonprofits (CAN). We provide our clients with the added bonus of having access to industry resources and benchmarking that highlight emerging trends and inspire thoughtful discussions amongst peers and industry leaders through our events, blogs and publications.

San Francisco, California10 days ago

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

New!

San Francisco, California4 days ago

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed:Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Pleasanton, CA30+ days ago

Each level of the Firm has a specific role in our collective business development efforts and as an Experienced Associate, you should be regularly identifying opportunities to improve our internal procedures and processes with your engagement Seniors and Managers. As an Experienced Audit Associate, you will continue to provide your team with the support necessary to complete assignments in an efficient manner as you take on a larger role in the training, development and supervision of less experienced staff.

Emeryville, CA27 days ago

Ideal candidates are tech savvy, highly detail focused, fluent in English and Spanish, and able to manage reviews with short turnaround timelines. Experience providing written technical feedback to auditors or certification staff.

Danville, CA30+ days ago

Since our inception in 1990, our efforts have been solely concentrated on exempt organizations, including performing arts organizations, animal welfare groups, land management trusts, museums, HUD/Cal HFA housing groups, and others. The firm, and many of its professional staff are members of the American Institute of Certified Public Accountants and California State Society of Certified Public Accountants.

San Jose, CA30+ days ago

$20–$40 Per Hour

Overall, you will gain exposure to both software development and lab operations, own an end-to-end project from idea to deployment, and produce a strong, practical portfolio project with real impact. You will be building a simple, internal web application to track lab assets including testers, stations, boards, and chips.

San Francisco, CA30+ days ago

Full-time

Vendor ManagementManage the third-party risk management program, ensuring that third-party relationships are adequately assessed for sufficient controls (especially information security), risks and aligned with the credit union’s strategic goals. Today, the San Francisco-based credit union has grown to $1.7B in assets and a membership that extends from the regional firefighters we trace our roots back to throughout our many neighbors in San Francisco, San Mateo and Marin Counties.

Brisbane, California30+ days ago

$224,000–$305,000 Per Year

The Senior Director, Revenue Accounting will lead the revenue accounting activities for all products and related accounts, including accounts receivable, payor rebates, commercial chargebacks, returns reserve, royalty revenue, Medicaid, 340B discounts/chargebacks, GPO fees and all other contractual fees and expenses related to revenue. Manage monthly and quarterly close process to ensure accuracy of internal and external financial reporting ensuring timeliness and accuracy including: Reviewing month end entries and reconciliations for revenue, gross to net accruals, allocation of product sales by production site and sales region and all other revenue related accounts .

Foster City, CA7 days ago

$109,700–$170,200 Per Year

3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop. 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.

San Francisco, CA11 days ago

$140,000–$150,000 Per Year

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. Established in 1997, San Francisco Health Plan (SFHP) is an award-winning, managed care health plan whose mission is to provide affordable health care coverage to the underserved low and moderate-income residents in San Francisco County.

Fremont, CA30+ days ago

Performance monitoring: Establish and track key quality indicators (KPIs), such as defect rate, customer complaint rate, and corrective and preventive action (CAPA) achievement rate. Company-wide training: Conduct ISO 9001 concept training for colleagues across departments to ensure that everyone understands their role and responsibilities in the QMS.

San Jose, California30+ days ago

$110,000–$110,000

Excellent judgment, decision-making, problem-solving and organizational skills with the ability to multi-task in a fast-paced environment, including the ability to negotiate, compromise and demonstrate diplomacy in sensitive situations and to interact effectively with senior management. The position is responsible for strategic planning and oversight of enterprise-wide risk management appetite framework, policies, programs, processes, personnel, reports, and systems for managing and monitoring risk exposure derived from all banking and financial services activities.

Oakland, CA14 days ago

Pay Rate: Bay Area Min: $144,000 Bay Area Max: $244,000 MIDPOINT: $194,000 MIDPOINT: $ 194,000 (Manager will be looking for this salary or close to it) . The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location.

Palo Alto, California30+ days ago

$213,000–$266,000 Per Year

San Jose, CA30+ days ago

$110,000–$110,000

San Francisco, California30+ days ago

$150,000–$190,000 Per Year
Employee

It is important that within all your interactions both internally and externally you adhere to Beazley’s core values - Being Bold, Striving for Better, and Doing the Right Thing – as they contribute to an internal environment of teamwork and promote a positive brand image and experience to our external customers. You will deliver on targeted growth initiatives for assigned brokers and support Partner Engagement leadership on completion of assigned projects that supports overall US growth and service excellence objectives.

Pleasanton, CA30+ days ago

10+ years of relevant regulatory affairs experience in the bioanalytical CRO or biotechnology/pharmaceutical industry, or a combination of education and experience. Crystal Bio Solutions, a member of Crystal Pharmatech, is a leading biologics analytical organization with operations in the San Francisco Bay Area and New Jersey.

San Francisco, CA30+ days ago

Full-time

The FedCash Audit team also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the ongoing audit of the NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase of this program.

Oakland, CA17 days ago

$144,000–$194,000 Per Year
Full-time

IT Program Manager, Principal Oakland, CA- HYBRID Direct hire Pay Rate: Bay Area Min: $144,000 Bay Area Max: $244,000 MIDPOINT: $194,000 MIDPOINT: $ 194,000 (Manager will be looking for this salary or close to it) Client is providing the full salary/pay range for this position. Summary: Direct Hire Location: Oakland, CA Work Mode: Hybrid (Must be able to go onsite once or twice a week) Responsibilities: Oversee and coordinate various IT projects to ensure alignment with business goals and technology strategic objectives.

Berkeley, CA30+ days ago

$220,000–$235,000 Per Year

Provide Clinical Quality Assurance (GCP) strategic and technical leadership and Subject Matter Expertise (SME) to clinical study teams; Partner with the teams to effect appropriate and timely documentation of quality event management, including CAPA plans in support of product pipeline. The successful candidate must have the ability to execute QA tasks independently; effectively represent QA in a GCP, PV, and GLP focused team settings and manage quality related activities related to clinical vendors, investigator sites and regulatory agencies.

Emeryville, California30+ days ago

$136,000–$204,000

You can flex between tactical execution and strategic thinking, and you are motivated by helping a fast-growing, mission-driven company achieve financial discipline and operational excellence. Our holistic approach ensures that compensation decisions are consistent and justifiable across all levels to attract and retain top talent, support employee growth, and maintain a positive organizational culture.

Oakland, CA25 days ago

Kingdom Builders Transitional Housing Program (KBTHP) provides a co-ed,integrated, trauma-informed 24/7 residential transitional program for TAY (Transitional Age Youth, 18-25) providing meals, support services, resources, programming, and supervision in a safe, clean, drug-free environment. This role emphasizes creating and coordinating external program activities, as well as establishing group programming tailored to resident needs, including life skills, job readiness, and behavioral health support.

Sunnyvale, CA30+ days ago

$168,000–$195,000 Per Year

This position is responsible for maintaining the stock database including processing new grants, releases, and terminations, investor reports providing compensation and equity documentation / support along with employee and Board of Director support, and supporting stock-based accounting under US GAAP. The Ceribell System is a novel, point-of-care electroencephalography ("EEG") platform specifically designed to address the unmet needs of patients in the acute care setting, and is being used in hundreds of community hospitals, large academic facilities and major IDN's across the country.

New!

Newark, CA6 days ago

$100,000–$120,000 Per Year

The General Manager has overall responsibility for the successful operation of the service center branch, responsible for leading the field mentorship / leadership to a team of Drivers (Route Sales and Service Representatives - RSSRs), by developing their one way and rental field sales goals, ensuring an unsurpassed level of customer satisfaction, while pushing the depot and district to achieve operational goals. The position requires a thorough understanding of one-way route sales and rental services provided by Mission, an excellent work ethic, a high level of organization, and computer literacy.

San Jose, CA15 days ago

$150,000–$205,000 Per Year

The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by: Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment.

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Internal Audit Jobs in Palo Alto, CA

EHS Manager Jobot

Manager, Data Center Asset Management and Accounting Vaco LLC

Principal, Work Methods & Procedures Specialist PG&E Corporation

Accounting Manager Vaco LLC

Controller Vaco LLC

Director of Accounting Vaco LLC

Interim Financial Systems Lead (NetSuite, Zip) Vaco LLC

Manager, Data Governance Platform Visa Technology and Operations LLC

Healthcare Operations Facility Administrator Fresenius Medical Care

Supervisor, Outage Quality (Flexible location) PG&E Corporation

Director of Internal Audit Grafana Labs

Senior Manager, Internal Audit Roblox

Senior Director, Internal Audit - Remote HighLevel

Technology Associate Auditor, Internal Audit Google

Internal Audit & Risk Manager Baker Tilly Advisory Group, LP

Senior Accountant Company Confidential

Program Manager, Corporate Investigations and Internal Control (San Francisco, CA, US, USA_519941) Sephora

SR IT Internal Auditor Patelco Credit Union

Audit Manager Jobot

Audit Senior Regal Executive Search

Sr Internal Auditor Patelco Credit Union

Manager, Internal Control (San Francisco, CA, US, USA_520094) Sephora

Senior Assurance Associate - Audit Innovation Nace AI

Senior Internal Auditor Ryzen Solutions

Audit Senior Associate - Nonprofit GHJ

IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Advisory Group, LP

IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Advisory Group, LP

Audit Associate Experienced Regal Executive Search

Contract Support, GlobalG.A.P. Audit Report Technical Reviewer SCS Global Services

Accountant Senior - Tax and Audit Professional Regal Executive Search

Software Engineering Intern – Internal Lab Asset Tracking Tool TETRAMEM INC

Chief Risk Officer (On-site) SF Fire Credit Union

Senior Director, Revenue Accounting Pacira Pharmaceuticals, Inc.

Sr. IT Auditor Visa Technology and Operations LLC

Manager, Claims Operations San Francisco Health Plan

Quality Engineer (QMS/Auditor) SoloPoint Solutions, Inc.

Enterprise Risk Manager – Job # 3759 BritePros Medical Staffing

IT Program Manager Axelon

Sr. Staff Product Manager, Enterprise Data Rivian

Enterprise Risk Manager - To 110K - San Jose, CA - Job 3759 The Symicor Group

Partner Engagement Manager Beazley Management Limited

Manager/ Director of Quality Assurance CRYSTAL PHARMATECH INC

Auditor Federal Reserve Bank (FRB)

IT Program Manager Axelon Services Corporation

Director of Quality Assurance, Clinical Caribou Biosciences, Inc.

Accounting and Finance Director unspun

Program Director Kingdom Builders Transitional Housi

Senior Equity Admin Manager Ceribell, Inc

Branch General Manager Mission Linen Supply

IT Assurance Senior Manager, Technology Risk Assurance bdo consulting

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