Top 583 Internal audit Jobs in Walnut Creek, Ca

Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
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
Audit Specialist
Health Right 360 —San Francisco, CA
- $88,000 - $102,000 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Mid-level
- Commuter assistance
- Paid holidays
Quick Apply
Accounting Specialist
Career Legal —Oakland, CA
- $90,000 - $150,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Organizational skills
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Accounting Specialist
Meyers Nave —Oakland, CA
- $43.94 - $52.88 an hour
- Online Application
- Hybrid work
- 5 years
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
Workers' Compensation Claim Supervisor
CCMSI —Concord, CA
- $90,000 - $100,000 a year
- Remote
- Spanish
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Disability insurance
Director, Internal Audit
Five9 —San Ramon, CA
- $107,900 - $336,200 a year
- Remote
- CPA
- Writing skills
- Finance
Quick Apply
Senior Associate, Information Assurance Services
Aprio —Walnut Creek, CA
- $81,500 - $132,000 a year
- Full-time
- Remote
- Bachelor's degree
- Travel
- Mentoring
- Profit sharing
- Wellness program
3d
Internal IT Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Pass drug screening
- Work from home
Internal Audit/SOX Business Controls - Senior Associate
PwC —San Francisco, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
2d
Internal Audit Manager
Lyft —San Francisco, CA
- $136,000 - $170,000 a year
- Hybrid work
- CPA
- 5 years
- Office
- Commuter assistance
- Paid parental leave
Security Compliance, Audit & Technical Architecture Manager
Accenture —Walnut Creek, CA
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
20h
Audit Associate - Fall 2026
Sensiba —San Ramon, CA
- $70,000 - $75,000 a year
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
8d
Senior Director, Internal Audit
DoorDash USA —San Francisco, CA
- $249,600 - $312,000 a year
- CPA
- Computer Science
- 11+ years
- Paid parental leave
- Parental leave
Quick Apply
Manager, Accounts Payable and Expenses
Dialpad —San Ramon, CA
- $142,500 - $180,000 a year
- 7 years
- Office
- Finance
Quick Apply
3d
Workers' Compensation Claim Specialist
CCMSI —Concord, CA
- $85,000 - $98,000 a year
- Remote
- Spanish
- 5 years
- Analysis skills
- Paid holidays
- Disability insurance
Financial Services Analyst II, Part-time (4754C) - Physics
University of California Berkeley —Berkeley, CA
- $34.01 - $49.56 an hour
- Part-time
- Writing skills
- Research
- Mid-level
- Travel reimbursement
Fiscal Supervisor of Vendor Payments
Regional Center of the East Bay —Concord, CA
- $89,641.76 - $132,442.18 a year
- 5 years
- Adults
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
AML Operations Analyst
Ramp —San Francisco, CA
- $100,000 - $150,000 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Continuous improvement
- Travel reimbursement
- AD&D insurance
Accounting Manager
Beautylish Inc. —Walnut Creek, CA
- $130,000 - $150,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Mid-level
- Commuter assistance
- Health insurance

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Senior Internal IT Auditor

PG&E Corporation -
Oakland, CA

Apply Now

Job Details

$105,000 - $169,000 a year

Qualifications

IT controls auditing

Full Job Description

Job Location: Oakland

Department Overview
The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control advisory services to support continuous improvement and risk mitigation.
Position Summary
Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related controls across IT ‑ focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment.
You will lead audit engagements of broad scope and moderate to high complexity, operating effectively within a collaborative team environment. This role requires strong professional judgment, disciplined execution, and the ability to independently plan, document, and deliver risk‑based audits while partnering closely with management and audit leadership.
You will bring demonstrated experience in IT auditing, a strong understanding of internal control frameworks, and the ability to apply sound analytical judgment. This role requires strong client ‑ facing skills, professional skepticism, and the ability to communicate risk insights clearly and effectively to stakeholders.
The role is hybrid working from your remote office and in-person at the Oakland General Office based on business needs or company requirements.
Job Responsibilities
Key responsibilities include: Lead end‑to‑end audit engagements , establishing clear expectations for audit objectives, scope, timing, key stakeholders, and deliverables. Develop and execute risk‑based audit programs , including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals. Apply independent judgment and analytical thinking to solve problems of limited to moderate complexity, bringing a fresh perspective to existing processes and control solutions. Plan, manage, and monitor audit workstreams to achieve assigned objectives with minimal supervisory input, ensuring timely delivery, efficient resource utilization, and adherence to audit standards, while proactively adjusting work plans as needed.
Identify control gaps and emerging risks , partner with management to develop practical and sustainable action plans, and track audit issue status through remediation and closure . Maintain accurate and timely tracking of audit issues , including status updates, validation activities, and escalation of overdue or higher‑risk items as appropriate. Prepare, review, and maintain complete and well‑documented audit workpapers , ensuring audit conclusions are clearly supported, aligned with Internal Audit methodology, and meet quality and professional standards. Contribute to the development of the annual audit plan by providing risk insights, emerging issue identification, and audit coverage recommendations. Mentor and support the development of Internal Audit team members , fostering technical growth, audit quality, and a culture of continuous improvement.
Qualifications
Minimum: Bachelors Degree in Information Systems, Computer Science, Accounting, Business, or equivalent experience 6 years of relevant experience in Internal IT Auditing
Desired: One or more of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
Compensation
PG&E is providing the full salary/pay range for this position. The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The range to reasonably expect will be around the minimum and the midpoint. The final decision will be made on a case-by-case basis related to the factors above. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Bay Area Min: $105,000
Bay Area Mid: $137,000
Bay Area Max: $169,000

Apply Now

Refine Your Search

internal audit jobs in walnut creek, ca

Senior Internal IT Auditor

Complaint Management & Consumer Protection Compliance Analyst

Audit Specialist

Accounting Specialist

Accounting Specialist

Workers' Compensation Claim Supervisor

Director, Internal Audit

Senior Associate, Information Assurance Services

Internal IT Auditor, Consultant

Internal Audit/SOX Business Controls - Senior Associate

Internal Audit Manager

Security Compliance, Audit & Technical Architecture Manager

Audit Associate - Fall 2026

Senior Director, Internal Audit

Manager, Accounts Payable and Expenses

Workers' Compensation Claim Specialist

Financial Services Analyst II, Part-time (4754C) - Physics

Fiscal Supervisor of Vendor Payments

AML Operations Analyst

Accounting Manager

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