Top 62 Senior internal auditor Jobs in Pleasanton Ca

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 IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Senior Technology Auditor
Workday —Pleasanton, CA
- $130,700 - $232,200 a year
- Full-time
- Data analysis skills
- System design
- Office
- Flexible schedule
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
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 Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Full-time
- Hybrid work
- Computer science
- 6 years
- Computer Science
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
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
2d
Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
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
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 Accountant
LHH US —Oakland, CA
- $45 - $53 an hour
- 5 years
- Military encouraged
- Fair chance
- Commuter assistance
- Paid holidays
Quick Apply
14d
Senior Auditor
BHLF LLP —Walnut Creek, CA
- Full-time
- CPA
- Research
- Mid-level
Senior Quality Engineer, Medical Device External Quality
AbbVie —Pleasanton, CA
- $84,500 - $162,000 a year
- Full-time
- Hybrid work
- 6 years
- Engineering
- Senior level
- Paid holidays
- Health insurance
Sr. Accountant
POWERMATIC ASSOCIATES INC —Livermore, CA
- $85,000 - $105,000 a year
- Full-time
- 5 years
- Office
- Ability to climb stairs
Quick Apply
IT Audit/SOX - 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
1d
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 Quality Engineer
Picarro, Inc —Santa Clara, CA
- $140,000 - $150,000 a year
- Online Application
- Bachelor of Science
- Master's degree
- Analysis skills
- Health savings account
- Paid holidays
Quick Apply
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
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
8d

I want to receive the latest job alert for senior internal auditor in pleasanton ca

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior internal auditor jobs near pleasanton ca

Internal IT Auditor, Senior

Blue Shield of California -
Oakland, CA

Apply Now

Job Details

Full-time
$90,860 - $136,290 a year

Benefits

Work from home

Qualifications

Finance
AI tools proficiency
Financial concepts
Accounting
Generative AI

Full Job Description

Your Role

The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery across technology and cybersecurity domains.

Your Work

In this role, you will:

Be responsible for performing and leading transactional quality review audits with limited or no supervision
Have expert knowledge of transactional quality assurance audit principles and methodology; considered a subject matter expert in multiple functional areas
Support risk assessments and development of audit plans for data and AI governance areas
Review controls over AI-enabled business processes, including data sourcing, model outputs, decisioning logic, and human oversight mechanisms
Leads corrective/ preventive action planning related to transactional audits
Assess design and operating effectiveness of controls related to intellectual property (IP) protection, including source code repositories, model artifacts, proprietary algorithms, and data assets
Perform audits of DevSecOps pipelines, including CI/CD tooling, automated testing, code promotion, and segregation of duties across development environments
Evaluate risks related to use of open-source software, third-party libraries, and external AI services, including licensing compliance, security vulnerabilities, and data leakage
Analyze risks associated with data used in software and AI development, including data governance, quality, lineage, privacy, and regulatory compliance (e.g., HIPAA data considerations)
Assess AI governance frameworks, including intake, approval, ethical review, monitoring, incident management, and model retirement processes
Research issues and shares the findings of that work with varying groups effectively (executives, managers, line staff, etc.)
Develop and maintains productive client and staff relationships through individual contacts and group meetings
Be proficient in either operational, financial or IT auditing, but not yet an expert. Work still needs oversight to be released and reviewed by Management
Work to achieve operational targets with direct impact on BSC departmental results
Be responsible for entire projects or processes within BSC annual audit program
Communicate with parties within and outside of BSC with the ability to educate others on complex disciplines

Your Knowledge and Experience

Requires a bachelor’s degree or equivalent experience
Requires a minimum of 5 years of prior related experience
Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior
Working knowledge of AI tools, models, and platforms (e.g., generative AI, ML systems), including associated risks, controls, and governance consideration
Strong analytical and problem-solving skills
Advanced knowledge of auditing typically obtained through advanced education combined with experience
May have practical knowledge of project management
Certified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired

ABOUT THE TEAM
About Blue Shield of California and the Ascendiun Family of Companies

As of January 2025, Blue Shield of California became a subsidiary of Ascendiun. Ascendiun is a nonprofit corporate entity that is the parent to a family of organizations including Blue Shield of California and its subsidiary, Blue Shield of California Promise Health Plan; Altais, a clinical services company; and Stellarus, a company designed to scale healthcare solutions. Together, these organizations are referred to as the Ascendiun Family of Companies.

At Ascendiun, we believe in a brighter future for healthcare. As the parent to a family of four innovative healthcare companies, we’re reimagining what’s possible. Ascendiun is guided by the goal of transforming a dysfunctional American health care system into one worthy of our family and friends and sustainably affordable for everyone.

To achieve our mission, we foster an environment where all employees can thrive and contribute fully to address the needs of the various communities we serve. We are committed to creating and maintaining a supportive workplace that upholds our values and advances our goals.

Our Values:

Honest . We hold ourselves to the highest ethical and integrity standards. We build trust by doing what we say we're going to do and by acknowledging and correcting where we fall short.
Human . We strive to listen and communicate effectively, and showing empathy by understanding others’ perspectives.
Courageous . We stand up for what we believe in and are committed to the hard work necessary to achieve our ambitious goals.

Our Workplace Model:

We believe in fostering a workplace environment that balances purposeful in-person collaboration with flexibility - providing clear expectations while respecting the diverse needs of our workforce. Our workplace model is designed around intentional in-person interaction, collaboration, connection, creativity and flexibility:

For most teams, this means coming into the office two days per week.
Employees living more than 50 miles from an office location, out of state employees, and employees in certain member-facing roles should work with their manager to determine in-office time based on business need.
For employees with medical conditions that may impact their ability to work in-office, we are committed to engaging in an interactive process and providing reasonable accommodations to ensure their work environment is conducive to their success and well-being.

The Company reserves the right to require more presence in the office based on business needs, and requirements are subject to change with periodic reviews.

Physical Requirements:

Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork - Activity level: Sedentary, frequency most of work day.

Equal Employment Opportunity:

External hires must pass a background check/drug screen. Qualified applicants with arrest records and/or conviction records will be considered for employment in a manner consistent with Federal, State and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or disability status and any other classification protected by Federal, State and local laws.

Apply Now

Refine Your Search

senior internal auditor jobs in pleasanton ca

Internal IT Auditor, Senior

Senior IT Internal Auditor

Senior Technology Auditor

AI Auditor, Senior

Senior Internal Auditor (General Audit)

Senior Internal IT Auditor

Senior Accountant

Internal Audit/SOX Business Controls - Senior Associate

Sr. Internal Auditor

Senior Integrated Auditor - USDS

Senior Manager, Quality Assurance (GMP Operations)

Senior Accountant

Senior Auditor

Senior Quality Engineer, Medical Device External Quality

Sr. Accountant

IT Audit/SOX - Senior Associate

Sr. Quality Engineer

Senior Quality Engineer

Senior Accountant - General Ledger #4850

Senior Manager, SEC Reporting & Technical Accounting

I want to receive the latest job alert for senior internal auditor in pleasanton ca

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected