Top 54 Senior internal auditor Jobs in San Rafael, Ca

Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
6d
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
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 Director, Internal Audit
DoorDash USA —San Francisco, CA
- $249,600 - $312,000 a year
- CPA
- Computer Science
- 11+ years
- Paid parental leave
- Health insurance
Quick Apply
Senior Manager, Internal Controls & SOX
Kikoff —San Francisco, CA
- $200,000 - $225,000 a year
- Hybrid work
- CPA
- Office
- SQL
Senior IT SOX Auditor, Internal Audit
DocuSign —San Francisco, CA
- $50.90 - $78.58 an hour
- Full-time
- Hybrid work
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Senior IT Internal Auditor
Okta —San Francisco, CA
- $104,000 - $160,600 a year
- Hybrid work
- Computer Science
- Office
- SQL
- Health insurance
- Dental insurance
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —San Francisco, CA
- $170,000 - $190,000 a year
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
Senior Auditor - Finance and Operations
Lambda —San Francisco, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Internal Audit Lead - Finance & Operations
Lambda —San Francisco, CA
- $236,000 - $315,000 a year
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Senior Auditor - IT Systems and Controls
Lambda —San Francisco, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Office
- Health insurance
- Dental insurance
Senior Security GRC Analyst
Salesforce —San Francisco, CA
- $117,200 - $194,200 a year
- Full-time
- Google Workspace
- HIPAA
- Mid-level
- Paid parental leave
- Disability insurance
Senior Security Assurance Analyst
Rippling —San Francisco, CA
- $132,000 - $220,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Senior level
Senior, Internal Audit AI Enablement & Automation
Okta —San Francisco, CA
- $104,000 - $160,600 a year
- Hybrid work
- CPA
- Office
- 3 years
- Health insurance
- Dental insurance
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 Director, IT Compliance & Governance (Contractor)
4D Molecular Therapeutics —Emeryville, CA
- $75 - $86 an hour
- Contract
- Remote
- Bachelor of Science
- Office
- 3 years
4d
Assurance Senior, Third Party Attestation
BDO —San Francisco, CA
- $78,000 - $125,000 a year
- Full-time
- Microsoft Excel
- CPA
- Computer Science
- Employee stock ownership plan
- Retirement plan
Senior Billing Supervisor
Contact Government Services, LLC —San Francisco, CA
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Financial Analyst
Oura —San Francisco, CA
- $172,550 - $203,000 a year
- Hybrid work
- Writing skills
- Office
- SQL
- Paid holidays
- Health insurance
Senior Manager, Audit and Supplier Management (Contract)
4D Molecular Therapeutics —Emeryville, CA
- $75 - $86 an hour
- Contract
- Remote
- Bachelor of Science
- Office
- 3 years

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Senior AP Systems & Support Analyst

PG&E Corporation -
Oakland, CA

Apply Now

Job Details

Full-time
$95,000 - $143,000 a year
6 days ago

Qualifications

Accounting systems
Accounts payable management

Full Job Description

Requisition ID # 173915

Job Category: Accounting / Finance
Job Level: Individual Contributor
Business Unit: Finance
Work Type: Hybrid
Job Location: Oakland

Department Overview

Accounts Payable (AP) is a centralized group within the CFO Finance organization that is responsible for paying vendors for goods and services. PG&E’s Accounts Payable department has been recognized by independent auditors as a best in class operation for its high level of automation, low costs and extremely low error rates.

Position Summary

The Senior AP Systems & Support Analyst supports the AP Controls team by strengthening internal vendor control environment. This role provides analytical, audit, and compliance support across AP processes, including vendor data, records management, escheatment, 1099 reporting, policy governance, issue resolution, and process improvement. The position requires sound judgment, attention to detail, strong collaboration, and the ability to translate control requirements into effective business practices that support compliance, fraud prevention, data accuracy, and audit readiness.

This hybrid position works remotely and in person at the Oakland General Office or another assigned PG&E location based on business needs.

Job Responsibilities
Maintains the Accounts Payable Vendor Master control environment, including SOX, operational controls, audit requirements, and compliance activities. Performs control testing, analysis, reconciliations, and documentation to assess effectiveness, identify gaps, and support timely remediation. Supports annual 1099 reporting, including vendor data review, tax classification validation, TIN/name matching, exception resolution, and stakeholder coordination. Supports escheatment activities, including stale-dated or unclaimed payment research, due diligence, reporting inputs, and supporting documentation. Coordinates with Internal Audit, external auditors, Accounting, AP Operations, Supply Chain, IT, and other stakeholders to respond to audit requests and resolve issues. Researches breakdowns and system issues; performs root-cause analysis and recommends corrective actions. Develops and maintains AP policies, procedures, desktop procedures, evidence repositories, records management standards, and control documentation. Identifies opportunities to improve control design, streamline processes, reduce manual effort, and strengthen AP governance and accountability. Leads or supports AP initiatives, system enhancements, process changes, and cross-functional projects affecting controls, compliance, data quality, or records management. Provides guidance, training, and stakeholder communication while demonstrating ownership, discretion, and sound risk-based decision making.

Qualifications

Minimum: Bachelor's Degree or equivalent experience Five years of relevant Accounts Payable business and related systems experience

Desired: SAP ECC and S4 HANA experience Microsoft Office experience Data visualization and reporting tools experience Ability to assess and recommend solutions for assigned projects Apply demonstrated knowledge and skill to resolve complex problems Ability to work in a team environment Possesses general technical knowledge Excellent written and oral communication skills Accredited Payables Manager (APM) Accredited Payables Specialist (APS) Certified Accounts Payable Professional (CAPP) Certified Management Accountant (CMA) Systems Analysis, Auditing, Internal Controls, SOX 404 experience

Compensation

PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. 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, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

A reasonable salary range is:

Bay Area Minimum: $95,000
Bay Area Midpoint: $119,000
Bay Area Maximum: $143,000

Apply Now

Refine Your Search

senior internal auditor jobs in san rafael, ca

Senior AP Systems & Support Analyst

AI Auditor, Senior

Fraud Detection Analyst, Senior

Senior Director, Internal Audit

Senior Manager, Internal Controls & SOX

Senior IT SOX Auditor, Internal Audit

Senior IT Internal Auditor

Senior Manager, Technology Risk - Audit and Assurance

Senior Auditor - Finance and Operations

Internal Audit Lead - Finance & Operations

Senior Auditor - IT Systems and Controls

Senior Security GRC Analyst

Senior Security Assurance Analyst

Senior, Internal Audit AI Enablement & Automation

Senior Internal IT Auditor

Senior Director, IT Compliance & Governance (Contractor)

Assurance Senior, Third Party Attestation

Senior Billing Supervisor

Senior Financial Analyst

Senior Manager, Audit and Supplier Management (Contract)

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