Top 69 Senior internal auditor Jobs in Fremont Ca

Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
Internal IT Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- 5 years
- Pass drug screening
- Work from home
Senior Accountant - General Accounting
Lucile Packard Children's Hospital Stanford —Menlo Park, CA
- $48.02 - $62.43 an hour
- Full-time
- Remote
- ERP systems
- Analysis skills
- Bachelor's degree
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior Accountant
City of Fremont —Fremont, CA
- $126,872.90 - $171,265.55 a year
- Online Application
- Word processing
- System design
- Research
- Disability insurance
- Health insurance
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
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
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Senior Manager, Quality Assurance (GMP Operations)
Gilead Sciences —Foster City, CA
- $157,590 - $203,940 a year
- Full-time
- Bachelor of Science
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
Sr. Manager / Associate Director, Quality Audits
Personalis, Inc —Fremont, CA
- $165,000 - $210,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 8 years
- Analysis skills
- Commuter assistance
- Employee stock purchase plan
Internal Audit/SOX Business Controls - Senior Associate
PRICE WATERHOUSE COOPERS —Silicon Valley, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
20h
Senior Accountant - General Ledger #4850
GRAIL —Menlo Park, CA
- $109,000 - $144,000 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
SEC Reporting Senior Analyst
Google —Sunnyvale, CA
- $128,000 - $188,000 a year
- Full-time
- 7 years
- CPA
- Research
13d
Senior Accountant - CPA
Child Development Inc —San Jose, CA
- $108,347.20 - $151,694.40 a year
- Full-time
- CPA
- Customer service
- Mid-level
Quick Apply
14d
Sr. Quality Engineer
Unigen —Newark, CA
- $100,000 - $134,000 a year
- Full-time
- 5 years
- Bachelor of Science
- Engineering
- 401(k) matching
Quick Apply
Senior Accounts Receivable Accountant
eGain —Sunnyvale, CA
- $80,000 - $100,000 a year
- Email
- Mid-level
- Office
- 3 years
Assurance Experienced Senior
BDO —San Jose, CA
- $80,000 - $135,000 a year
- Full-time
- CPA
- Office
- 3 years
- Employee stock ownership plan
- Opportunities for advancement
Senior Quality System Specialist (Temporary)
Neptune Medical —Burlingame, CA
- $57.50 - $72.00 an hour
- Temporary
- 7 years
- Engineering
- Data analysis skills
Senior Manager, SEC Reporting & Technical Accounting
Summit Therapeutics —Palo Alto, CA
- $148,000 - $170,000 a year
- CPA
- Research
- Office
- Employee stock purchase plan
Quick Apply
7d

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senior internal auditor jobs near fremont ca

Senior Internal IT Auditor

PG&E Corporation -
Oakland, CA

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Job Details

$105,000 - $169,000 a year

Qualifications

IT controls auditing

Full Job Description

Job Location: Oakland

Department Overview
The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control advisory services to support continuous improvement and risk mitigation.
Position Summary
Reporting 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.
You will lead audit engagements of broad scope and moderate to high complexity, operating effectively within a collaborative team environment. This role requires strong professional judgment, disciplined execution, and the ability to independently plan, document, and deliver risk‑based audits while partnering closely with management and audit leadership.
You will bring demonstrated experience in IT auditing, a strong understanding of internal control frameworks, and the ability to apply sound analytical judgment. This role requires strong client ‑ facing skills, professional skepticism, and the ability to communicate risk insights clearly and effectively to stakeholders.
The role is hybrid working from your remote office and in-person at the Oakland General Office based on business needs or company requirements.
Job Responsibilities
Key responsibilities include: Lead end‑to‑end audit engagements , establishing clear expectations for audit objectives, scope, timing, key stakeholders, and deliverables. 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. Apply independent judgment and analytical thinking to solve problems of limited to moderate complexity, bringing a fresh perspective to existing processes and control solutions. Plan, manage, and monitor audit workstreams to achieve assigned objectives with minimal supervisory input, ensuring timely delivery, efficient resource utilization, and adherence to audit standards, while proactively adjusting work plans as needed.
Identify control gaps and emerging risks , partner with management to develop practical and sustainable action plans, and track audit issue status through remediation and closure . Maintain accurate and timely tracking of audit issues , including status updates, validation activities, and escalation of overdue or higher‑risk items as appropriate. Prepare, review, and maintain complete and well‑documented audit workpapers , ensuring audit conclusions are clearly supported, aligned with Internal Audit methodology, and meet quality and professional standards. Contribute to the development of the annual audit plan by providing risk insights, emerging issue identification, and audit coverage recommendations. Mentor and support the development of Internal Audit team members , fostering technical growth, audit quality, and a culture of continuous improvement.
Qualifications
Minimum: Bachelors Degree in Information Systems, Computer Science, Accounting, Business, or equivalent experience 6 years of relevant experience in Internal IT Auditing
Desired: One or more of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
Compensation
PG&E is providing the full salary/pay range for this position. 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. The range to reasonably expect will be around the minimum and the midpoint. The final decision will be made on a case-by-case basis related to the factors above. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Bay Area Min: $105,000
Bay Area Mid: $137,000
Bay Area Max: $169,000

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Refine Your Search

senior internal auditor jobs in fremont ca

Senior Internal IT Auditor

Internal IT Auditor, Senior

Senior Accountant - General Accounting

Senior Internal Auditor (General Audit)

Senior Accountant

Senior IT Internal Auditor

AI Auditor, Senior

Sr. Internal Auditor

Senior Manager, Quality Assurance (GMP Operations)

Senior Technology Auditor

Sr. Manager / Associate Director, Quality Audits

Internal Audit/SOX Business Controls - Senior Associate

Senior Accountant - General Ledger #4850

SEC Reporting Senior Analyst

Senior Accountant - CPA

Sr. Quality Engineer

Senior Accounts Receivable Accountant

Assurance Experienced Senior

Senior Quality System Specialist (Temporary)

Senior Manager, SEC Reporting & Technical Accounting

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