Top 236 Internal auditor Jobs in Fremont, Ca

Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
3d
Internal Auditor - Operations
NVIDIA —Santa Clara, CA
- $76,000 - $126,500 a year
- Full-time
- CPA
- Mid-level
- Office
Internal Auditor (Early in Career - Santa Clara, CA)
Applied Materials —Santa Clara, CA
- $72,000 - $99,000 a year
- Full-time
- Office
- Continuous improvement
- Travel
11d
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Internal Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Work from home
Senior Analyst, SOX and Internal Audit
NVIDIA —Santa Clara, CA
- $100,000 - $155,250 a year
- Full-time
- CPA
- 5 years
- Office
Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
7d
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Technology Auditor, Internal Audit, Cloud
Google —Sunnyvale, CA
- $124,000 - $177,000 a year
- Full-time
- CPA
- Mid-level
- Office
Quality System Specialist
Unigen —Newark, CA
- $78,000 - $88,000 a year
- Full-time
- Mid-level
- Analysis skills
- Training & development
- Paid holidays
- Health insurance
Quick Apply
AI Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer Science
- Work from home
Sr. Internal Auditor
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
10d
Senior Manager, Internal Audit
Workday —Pleasanton, CA
- $141,000 - $250,400 a year
- Full-time
- CPA
- 5 years
- Office
- Flexible schedule
Fraud Detection Analyst, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Work from home
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Program Manager, Cybersecurity IT Internal Audit
Tesla —Fremont, CA
- $120,000 - $252,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
- Commuter assistance
- Health savings account
Sr. Internal Auditor - IT
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
8d
Principal Internal Auditor
Nubank —Palo Alto, CA
- Full-time
- Hybrid work
- Spanish
- CPA
- English
- AD&D insurance
- Relocation assistance
Quick Apply
8d
Audit Manager
Visa U.S.A. Inc. —Foster City, CA
- $129,200 - $206,700 a year
- Full-time
- CPA
- Office
- Analysis skills
- Wellness program
- Health savings account
Quick Apply
Manager, Internal Audit
Palo Alto Networks —Santa Clara, CA
- $118,000 - $191,500 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Salesforce

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internal auditor jobs near fremont, ca

Manager, Internal Audit Business Process

Patelco Credit Union -
Dublin, CA

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Job Details

Full-time
$150,212 a year
3 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
On-the-job training
Employee assistance program
Vision insurance
Life insurance

Qualifications

Bank experience
Stakeholder relationship building

Full Job Description

About Patelco Credit Union:

Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.

We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.

We believe that work should be rewarding, challenging, and enjoyable. We’re dedicated to creating a positive and supportive culture where our team members can thrive. If you’re looking to use your skills and knowledge to make a difference in our members’ lives, Patelco could be the perfect fit for you.

Overview:

The Manager of Internal Audit at Patelco is responsible for leading and overseeing the internal audit function to ensure the integrity of financial and operational processes, compliance with regulatory requirements, and effective risk management. This role involves planning, executing, and reporting on complex audits, providing strategic insights to senior leadership, and fostering a culture of continuous improvement. The Manager will manage a team of auditors, collaborate with cross-functional stakeholders, and ensure alignment with industry standards and organizational objectives.

Responsibilities:

Audit Planning and Execution:

Develop and implement risk-based annual audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.
Lead and oversee end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely and high-quality deliverables.
Identify and evaluate key risks, control deficiencies, and opportunities for process improvements.

Team Leadership and Development:

Manage, mentor, and develop a team of internal auditors, fostering a high-performance and collaborative environment.
Provide guidance on complex audit issues, review workpapers, and ensure adherence to professional standards (e.g., IIA Standards, GAAP, COSO).
Oversee training and professional development initiatives to enhance team capabilities.

Stakeholder Engagement:

Build and maintain strong relationships with senior management, business units, and external auditors to facilitate effective communication and coordination.
Present audit findings, recommendations, and action plans to the Audit Committee, Board of Directors, and executive leadership.
Act as a trusted advisor, providing insights on emerging risks, regulatory changes, and industry trends.

Regulatory Compliance and Risk Management:

Ensure audits align with regulatory requirements (e.g., NCUA, FFIEC, FDIC) and industry best practices.
Monitor and assess the institution’s risk management framework, including fraud, cybersecurity, and operational risks.
Stay informed on regulatory updates and incorporate changes into audit methodologies.

Process Improvement and Innovation:

Drive continuous improvement in audit processes, leveraging data analytics, automation, and technology to enhance efficiency and effectiveness.
Contribute to the development and implementation of internal audit policies, procedures, and tools.
Promote a culture of accountability, ethics, and integrity within the organization.
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.

Functional Competencies

In-depth knowledge of auditing standards (IIA Standards), financial regulations (NCUA, FFIEC, etc.), and risk management frameworks (e.g., COSO, Basel, SOX).
Strong analytical, problem-solving, and critical-thinking skills, with the ability to interpret complex data and identify root causes.
Excellent leadership, communication, and interpersonal skills to influence and engage stakeholders at all levels.
Proficiency in GRC software (e.g., TeamMate+, AuditBoard, Archer, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with audit and data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Ability to manage multiple priorities, meet deadlines, and adapt to a fast-paced, dynamic environment.

As part of the interview process, there will be a brief skills assessment that allows candidates to showcase their relevant experience and capabilities in a practical way.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Master’s degree (e.g., MBA, MS in Accounting) or relevant certifications preferred.
8+ years of progressive experience in internal audit, external audit, or risk management
3-5 years in a managerial role
Extensive experience in the financial services industry (e.g., banking, credit union, insurance, asset management) is required.
Proven track record of leading complex audits and managing high-performing teams.
At least one professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is required.
Additional certifications (e.g., CRMA, CRISC, PMP) are a plus.
This role is based in Dublin, CA HQ

Target Base Pay:

$150,212/yearly

Compensation at Patelco:

Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.

We Offer:

Physical Health:

Exceptional Medical, Dental, Vision, and Life Insurance benefits
Onsite fitness center at HQ and rewards for completing wellness related activities

Financial Health:

Competitive compensation packages with bonus opportunity
401(k) with 3% Safe Harbor and 5% employer match
Discounts on loan products
Tuition reimbursement

Emotional Health:

Employee Assistance Program (EAP)
PTO for part-time and full-time positions
Paid holidays

Personal Development:

On-the-job training and skills development

Internal transfer opportunities for career growth
Volunteer work

Flexible work arrangements available for specific positions

Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans

IND123

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Refine Your Search

internal auditor jobs in fremont, ca

Manager, Internal Audit Business Process

Internal Auditor - Operations

Internal Auditor (Early in Career - Santa Clara, CA)

Senior IT Internal Auditor

Internal Auditor, Consultant

Senior Analyst, SOX and Internal Audit

Senior AP Systems & Support Analyst

Senior Internal Auditor (General Audit)

Technology Auditor, Internal Audit, Cloud

Quality System Specialist

AI Auditor, Senior

Sr. Internal Auditor

Senior Manager, Internal Audit

Fraud Detection Analyst, Senior

Senior Technology Auditor

Program Manager, Cybersecurity IT Internal Audit

Sr. Internal Auditor - IT

Principal Internal Auditor

Audit Manager

Manager, Internal Audit

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