Top 150 Internal auditor Jobs in Santa Clara Ca

Business Process Auditor, Internal Audit
Google —Sunnyvale, CA
- $105,000 - $152,000 a year
- Full-time
- CPA
- Mid-level
- Office
12d
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
Sr. Internal Auditor
Mercari —Palo Alto, CA
- $113,600 - $170,400 a year
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Certified Public Accountant
Commercial Real Estate —Fremont, CA
- $100 an hour
- Part-time
- Hybrid work
- CPA
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
6d
Quality Engineer
Alpha EMS Corporation —Fremont, CA
- $72,000 - $88,000 a year
- Full-time
- Bachelor of Science
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Part Time Quality Manager
TechniPower, Inc. —Sunnyvale, CA
- $55 - $70 an hour
- Part-time
- Senior level
- Electrical Engineering
Quick Apply
14d
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
Senior Internal Auditor (General Audit)
TikTok —San Jose, CA
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Cyber Security Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- PMP
- Data analysis skills
- Mid-level
12d
Technology Auditor, Internal Audit
Google —Sunnyvale, CA
- $124,000 - $178,000 a year
- Full-time
- CPA
- Mid-level
- Office
15h
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
Manager, Internal Audit
Palo Alto Networks —Santa Clara, CA
- $118,000 - $191,500 a year
- Full-time
- Hybrid work
- Google Workspace
- CPA
- Salesforce
Quality System Specialist
Unigen —Newark, CA
- $78,000 - $88,000 a year
- Full-time
- Mid-level
- Analysis skills
- Training & development
- 401(k) matching
Quick Apply
AP Accountant
Mirum Pharmaceuticals —Foster City, CA
- $115,000 - $130,000 a year
- Hybrid work
- Mid-level
- Finance
- Analysis skills
Director, Internal Audit – Financial Controls and SOX Compliance
NVIDIA —Santa Clara, CA
- $232,000 - $356,500 a year
- Full-time
- CPA
- Office
- Finance
AP Accountant
San Jose Water Company —San Jose, CA
- $41 - $51 an hour
- Full-time
- Oracle
- 5 years
- Research
Engineer III, QA
Thermo Fisher Scientific —Santa Clara, CA
- $91,000 - $130,000 a year
- Online Application
- Background check
- Engineering
- Pass drug screening
- Commuter assistance
- Paid parental leave
Manager, Accounts Payable (UCAN)
Netflix —Los Gatos, CA
- $165,000 - $270,000 a year
- Customer service
- ERP systems
- Office
- Paid holidays
- Health insurance
Payroll Accountant (Full-Time) - AO
YMCA of Silicon Valley —San Jose, CA
- $40 - $45 an hour
- Full-time
- Mid-level
- Organizational skills
- Communication skills
Quick Apply
Lead Accountant, Corporate Accounting
Sandisk —Milpitas, CA
- Full-time
- Hybrid work
- Oracle
- CPA
- Finance
- Health savings account
- AD&D insurance
Quick Apply

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Business Process Auditor, Internal Audit

Google -
Sunnyvale, CA

Apply Now

Job Details

Full-time
$105,000 - $152,000 a year
12 days ago

Qualifications

Internal controls

Full Job Description

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Sunnyvale, CA, USA.

Minimum qualifications:

Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.
4 years of experience in Internal Audit, Risk or Compliance roles.
Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.

Preferred qualifications:

Certification in Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Accountant (CA).
Experience with systems auditing, data analytics and data interpretation.
Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
Excellent communication skills, with the ability to work with a wide variety of departments.

About the job

As a part of the Internal Audit team, your mission is to focus on reducing risk across the Alphabet. You will do this by monitoring the risk environment across the Alphabet and providing insights to enable effective risk management, work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. You will serve as one of the company’s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you will advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You will enjoy working in a dynamic environment, passionate about technology and are able to focus on key issues and the details that come with it. You will enjoy working in a dynamic environment and will execute risk-based operational audit engagements supporting various Google product and service areas.

Individual pay is determined by factors including job-related skills, experience, and relevant education or training.

US: $105000 - $152000 (USD) + 15% bonus target + equity + benefits

Learn more about benefits at Google.

Responsibilities

Collaborate with technology auditors and data scientists to develop and execute comprehensive audit programs to evaluate operational, financial, IT, and compliance risks across Alphabet.
Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and recommendations for improvement, prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.
Oversee project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives, assess changes to existing processes and products to identify potential risks and recommend appropriate improvements.
Present audit findings and recommendations to a variety of stakeholders, including non-finance professionals.
Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Controllership, Operations) and leverage them to gain insights to influence the Audit Risk Universe and engagement and service offering prioritization.

Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

Apply Now

Refine Your Search

internal auditor jobs in santa clara ca

Business Process Auditor, Internal Audit

Senior IT Internal Auditor

Sr. Internal Auditor

Certified Public Accountant

Quality Engineer

Part Time Quality Manager

Complaint Management & Consumer Protection Compliance Analyst

Senior Internal Auditor (General Audit)

Cyber Security Auditor, Internal Audit

Technology Auditor, Internal Audit

Senior Accountant - General Accounting

Manager, Internal Audit

Quality System Specialist

AP Accountant

Director, Internal Audit – Financial Controls and SOX Compliance

AP Accountant

Engineer III, QA

Manager, Accounts Payable (UCAN)

Payroll Accountant (Full-Time) - AO

Lead Accountant, Corporate Accounting

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