Top 206 Internal auditor Jobs in Sunnyvale Ca

Internal Auditor (Early in Career - Santa Clara, CA)
Applied Materials —Santa Clara, CA
- $72,000 - $99,000 a year
- Full-time
- Office
- Continuous improvement
- Travel
Director of Finance and Student Services
Community School of Music and Arts —Mountain View, CA
- $150,000 - $165,000 a year
- Email
- Bilingual
- Background check
- CPA
- Health insurance
- Dental insurance
Quick Apply
Certified Public Accountant
6000 S Corporation —Fremont, CA
- $100 an hour
- Part-time
- Hybrid work
- CPA
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
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
Manager, Internal Audit Business Process
Patelco Credit Union —Dublin, CA
- $150,212 a year
- Full-time
- CPA
- PMP
- Office
- Paid holidays
- Health insurance
Quality & Safety Manager - 1st Shift
GXO Logistics —Santa Clara, CA
- $88,151 - $110,189 a year
- Full-time
- Customer service
- Pass drug screening
- Supervising experience
- Health insurance
- Dental insurance
6d
Sr Internal Auditor Business Process
Patelco Credit Union —Dublin, CA
- $131,259 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Director of Accounting
CFO's Domain Client —San Jose, CA
- $90 - $105 an hour
- Contract
- Hybrid work
- Oracle
- CPA
- Analysis skills
- Profit sharing
- Health insurance
Quick Apply
7d
Casino Controller / CFO
Casino M8trix —San Jose, CA
- $165,000 - $255,000 a year
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Controller
Rooled, Inc. —San Jose, CA
- From $110,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
Senior Auditor
Stanford University —Redwood City, CA
- $109,079 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- Analysis skills
- University
3d
Sr. Internal Auditor - IT
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- Finance
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
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 - $208,800 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Head of SOX Internal Audit
Cerebras Systems —Sunnyvale, CA
- Full-time
- Hybrid work
- Oracle
- CPA
- Finance
Senior Analyst, SOX and Internal Audit
NVIDIA —Santa Clara, CA
- $100,000 - $155,250 a year
- Full-time
- CPA
- 5 years
- Office
Sr. Internal Auditor
Solidigm —San Jose, CA
- $87,840 - $137,300 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Office
- AD&D insurance
- Disability insurance
Quick Apply
Operational Risk Auditor
Meriwest Credit Union —San Jose, CA
- $35.44 - $44.30 an hour
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Loan repayment program
Quick Apply
11d
Healthcare Internal Audit Manager
Stanford University —Redwood City, CA
- $116,208 - $167,000 a year
- Full-time
- Hybrid work
- CPA
- 8 years
- Analysis skills
3d

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internal auditor jobs near sunnyvale ca

Internal Auditor (Early in Career - Santa Clara, CA)

Applied Materials -
Santa Clara, CA

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Job Details

Full-time
$72,000 - $99,000 a year

Qualifications

Audit report preparation
Internal financial compliance auditing
Audit engagement planning
SOX
Continuous improvement
SOX compliance testing
Audit substantive testing
Internal audit control reports
Leadership
Entry level
Audit support
Documentation reviews

Full Job Description

Who We Are

Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips – the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world – like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology, join us to deliver material innovation that changes the world.

What We Offer

Salary:

$72,000.00 - $99,000.00

Location:

Austin,TX, Santa Clara,CA

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits .

Key Responsibilities

Execution of audit programs in the specified project timeline with moderate complexity, risk and subjective judgment. Performs work with periodic supervision.

Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes.

Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance. Utilizes standard or custom testing methodology and templates.

Identifies audit issues within assigned scope, reviews methodology, evidence, and conclusions with Engagement Manager, utilizes standard issue write-up format and structure for report consolidation. Aligns auditor line management with facts and circumstances. Alignment with upper level auditor completed with senior staff or Engagement Manager.

Ensures work papers and scope descriptions are complete in Teammate. Drives auditor to deadlines for management plans.

Performs Cut-Off testing as assigned by Cut-Off Lead, ensures issues, work papers and documentation are reviewed and consolidated for the Cut-Off report. May also work on Fix Commit, or perform work on advisory assignments.

Conduct SOX testing and status the PMO on issues.

Participate in GCIP (GIA Continuous Improvement Projects). May be assigned as an individual or as part of a team.

Functional Knowledge

Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities

Business Expertise

Understands key business drivers; uses this understanding to accomplish own work

Leadership

No supervisory responsibilities but provides informal guidance to new team members

Problem Solving

Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents

Impact

Impacts quality of own work and the work of others on the team; works within guidelines and policies

Interpersonal Skills

Explains complex information to others in straightforward situations

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Yes, 10% of the Time

Relocation Eligible:

The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.

For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at [email protected], or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

Apply Now

Refine Your Search

internal auditor jobs in sunnyvale ca

Internal Auditor (Early in Career - Santa Clara, CA)

Director of Finance and Student Services

Certified Public Accountant

Quality Engineer

Manager, Internal Audit Business Process

Quality & Safety Manager - 1st Shift

Sr Internal Auditor Business Process

Director of Accounting

Casino Controller / CFO

Controller

Senior Auditor

Sr. Internal Auditor - IT

Senior IT Internal Auditor

Internal Auditor - Operations

Senior Internal Auditor (General Audit)

Head of SOX Internal Audit

Senior Analyst, SOX and Internal Audit

Sr. Internal Auditor

Operational Risk Auditor

Healthcare Internal Audit Manager

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