Top 177 Internal auditor Jobs in Milpitas, Ca

Sr Internal Auditor
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Internal Auditor - Operations
NVIDIA —Santa Clara, CA
- $76,000 - $126,500 a year
- Full-time
- CPA
- Mid-level
- Office
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
5d
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
13h
Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
5d
Internal Auditor - 2249
Kioxia —San Jose, CA
- $94,220 - $157,030 a year
- Full-time
- Hybrid work
- 7 years
- Oracle
- Microsoft Outlook
- Health insurance
- Paid time off
Quick Apply
Complaint Management & Consumer Protection Compliance Analyst
Patelco Credit Union —Dublin, CA
- $32.08 - $37.74 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- Paid holidays
- Health insurance
Corporate Accountant (Bilingual: Mandarin and English)
Black Sesame Technologies Inc —San Jose, CA
- $80,000 - $100,000 a year
- Full-time
- English
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Compliance & Regulation Engineer -Bilingual in Chinese
Mitac Information Systems Corp —Newark, CA
- $75,000 - $90,000 a year
- Full-time
- CPR Certification
- 5 years
- Engineering
- Health savings account
- Health insurance
Quick Apply
7h
Finance Manager (Bilingual Mandarin Required)
CWILL —California
- $80,000 - $120,000 a year
- Full-time
- Remote
- CPA
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
12d
Manager, Internal Audit
Palo Alto Networks —Santa Clara, CA
- $118,000 - $191,500 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Salesforce
11d
Senior Integrated Auditor - USDS
TikTok USDS JV —San Jose, CA
- $96,000 - $215,967 a year
- Hybrid work
- Azure
- CPA
- Computer Science
- Paid parental leave
- Paid holidays
AP Accountant
San Jose Water Company —San Jose, CA
- $41 - $51 an hour
- Full-time
- Oracle
- 5 years
- Research
12d
Head of Internal Audit
Star One Credit Union —Sunnyvale, CA
- $137,300 - $217,150 a year
- Management
- CPA
- 8 years
- Profit sharing
- Paid holidays
Quick Apply
Director, Internal Audit
Five9 —San Ramon, CA
- $107,900 - $336,200 a year
- Remote
- CPA
- Writing skills
- Finance
Quick Apply
Director, IT SOX Audit
Intuitive Surgical —Sunnyvale, CA
- $222,600 - $333,800 a year
- Day shift
- CPA
- Surgery
- Computer Science
Staff Information Security Auditor
Tesla —Fremont, CA
- $120,000 - $252,000 a year
- Full-time
- Computer science
- 7 years
- Computer Science
- Commuter assistance
- Health savings account
6d
QA Mechanical Inspector
Applied Physics Systems —Mountain View, CA
- $29 - $35 an hour
- Full-time
- 5 years
- ERP systems
- English
- Health insurance
- Dental insurance
Quick Apply
7d
Financial Crime Audit & Testing Manager
Crowe —San Jose, CA
- $97,600 - $199,700 a year
- Full-time
- 5 years
- Analysis skills
- Supervising experience
Quick Apply
Quality Management System Specialist
Google —Mountain View, CA
- $144,000 - $209,000 a year
- Full-time
- Computer science
- Computer Science
- Engineering

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Sr Internal Auditor

Patelco Credit Union -
Dublin, CA

Apply Now

Job Details

Full-time
$131,259 a year

Benefits

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

Qualifications

Data-driven problem-solving

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 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. This role involves assessing financial and operational controls, ensuring compliance with regulatory requirements, and providing actionable recommendations to enhance organizational efficiency and mitigate risks. The Senior Internal Auditor collaborates with cross-functional teams and reports findings to senior management.

Responsibilities:

Plan and conduct risk-based audits of financial, operational, and compliance processes, including loan operations, deposit activities, fraud, anti-money laundering (AML), and regulatory compliance.
Evaluate the adequacy and effectiveness of internal controls, policies, and procedures to identify areas of risk or non-compliance.
Prepare detailed audit programs, including scope, objectives, and testing methodologies, ensuring alignment with industry standards (e.g., IIA, COSO).
Perform data analysis and review financial records to identify discrepancies, fraud risks, or inefficiencies.
Document audit findings, draft comprehensive reports, and present recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
Stay current on regulatory changes, industry trends, and emerging risks (e.g., cybersecurity, ESG compliance) to inform audit strategies.
Collaborate with external auditors and regulators during examinations or audits, as needed.
Contribute to the development of the annual audit plan based on risk assessments and organizational priorities.
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.

Qualifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
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.
3+ years of experience in internal audit, preferably within a financial institution or regulated industry.
Strong knowledge of banking regulations (e.g., FDIC, NCUA, CFPB), financial reporting standards (GAAP/IFRS), and risk management frameworks.
Knowledge of GRC software (e.g., TeamMate+, AuditBoard, Quantivate, Diligent), data analytics tools, and Microsoft Office Suite.
Experience with data analytics tools (e.g., Power BI, Tableau) is highly desirable.
Excellent analytical, problem-solving, and critical-thinking skills.
Strong written and verbal communication skills, with the ability to present complex information clearly to senior stakeholders.
Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
High ethical standards and a commitment to maintaining confidentiality.
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.

Target Base Pay:

$131,259 annually

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

Apply Now

Refine Your Search

internal auditor jobs in milpitas, ca

Sr Internal Auditor

Internal Auditor - Operations

Senior Internal Auditor (General Audit)

Senior IT Internal Auditor

Sr. Internal Auditor

Internal Auditor - 2249

Complaint Management & Consumer Protection Compliance Analyst

Corporate Accountant (Bilingual: Mandarin and English)

Compliance & Regulation Engineer -Bilingual in Chinese

Finance Manager (Bilingual Mandarin Required)

Manager, Internal Audit

Senior Integrated Auditor - USDS

AP Accountant

Head of Internal Audit

Director, Internal Audit

Director, IT SOX Audit

Staff Information Security Auditor

QA Mechanical Inspector

Financial Crime Audit & Testing Manager

Quality Management System Specialist

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