Internal Audit Manager - Governance & ComplianceInnovation Consulting • San Jose, CA, US
[error_messages.no_longer_accepting]
Internal Audit Manager - Governance & Compliance
Innovation Consulting • San Jose, CA, US
[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Bachelor’s degree in Business, Finance, or related field (or equivalent experience). 10+ years in internal audit, compliance, or risk management. Strong knowledge of COSO 2013, governance frameworks, and operational auditing best practices. Advanced skills in Microsoft Office and collaboration tools. Valid California Driver License. Excellent communication, analytical, and project management abilities. Certified Internal Auditor (CIA) or other audit / compliance certifications. Experience with SOX compliance programs. Proven track record of leading audit and risk management projects in complex organizations. Salary range : $130,000 – $180,000 per year Comprehensive benefits package including medical, dental, vision, retirement plan, reimbursement accounts, and PTO Benefits available immediately – no waiting period Professional development opportunities and a collaborative, inclusive culture
Job Description
Job Description
Location : San Jose, CA (On-Site)
Full-Time
About the Role :
As the Internal Audit Manager, you will oversee governance, compliance, and operational audit programs that safeguard the organization’s integrity. This role is on-site in San Jose, CA and reports directly to the Director of Internal Audit. You will collaborate with stakeholders to assess risks, enhance internal controls, and deliver audit programs that add measurable value.
Key Responsibilities :
- Lead internal audit and compliance programs, including operational, regulatory, IT, and financial controls.
- Design and implement risk-based audit strategies and compliance frameworks.
- Advise leadership on enterprise risk management, governance models, and regulatory impacts.
- Partner with business leaders to improve compliance processes, sustainability practices, and operating procedures.
- Deliver management reports, audit findings, and recommendations with actionable insights.
- Oversee external partners, consultants, and co-sourced audit resources.
- Support SOX compliance and contribute to automation initiatives for audit and risk management.
What We’re Looking For :
Preferred Qualifications :
Compensation & Benefits :
[job_alerts.create_a_job]
Internal Audit Manager • San Jose, CA, US
[internal_linking.similar_jobs]
The KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down.
In this ever-changing market ...[show_more]
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...[show_more]
Information Governance Compliance Manager.Cooley is seeking an Information Governance (IG) Compliance Manager to join the IG & Privacy team.
Cooley Information Governance & Privacy embraces a cultur...[show_more]
Are you looking to make an impactful difference in your work, yourself, and your community? Why settle for just a job when you can land a career? At ICW Group, we are hiring team members who are re...[show_more]
Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team.This role will report to the Internal Audit Senior Manager and focus on operational audits of I...[show_more]
POSITION PURPOSE The Risk and Compliance Leader manages risk management and compliance functions within the Shared Services organization.
This role is responsible for ensuring effective internal co...[show_more]
Compliance Audit Role Description : The Payments Platform team is looking for a Payments Platform Product Manager to focus on payments performance, compliance, and data service.You will work closely...[show_more]
A company is looking for an Internal IT Audit Manager to oversee the internal audit function focused on information technology auditing.
Key Responsibilities Administer the internal IT audit plan ...[show_more]
Primary Skills : Auditing (Intermediate), Compliance (Intermediate), COSO (Beginner), Risk-Assessment (Intermediate), Financial-Reporting (Intermediate).
Location : Los Angeles, CA (#LI-Remote).Pay Ra...[show_more]
Role Name - Payment Domain Specialist Job Description : Ensure the business semantics of paymentsnot just data structuresare preserved across the migration.
This role bridges business logic, data int...[show_more]
Well-respected local Public Accounting firm is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax.
Due to the recent growth of the firm, ther...[show_more]
As an Audit Manager, you will : .Oversee all phases of an audit, functioning as a leader within an agile audit team.Manage projects / Project teams, including internal resources and co-source partners ...[show_more]
Audit Manager - Nonprofit / Single Audit.Los Angeles, California (Hybrid) / San Jose, California (Hybrid).GHJ is looking for an Audit Manager - Nonprofit / Single Audit.
All phases of an audit, compilat...[show_more]
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years.It's a unique legacy of innovation that's fueled by great technology-and amazing people.T...[show_more]
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years.It’s a unique legacy of innovation that’s fueled by great technology—and amazing people.T...[show_more]
Operational Internal Audit Manager.Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.
From day one of being on ou...[show_more]
As an Audit Manager, you will : Oversee all phases of an audit, functioning as a leader within an agile audit team.Manage projects / project teams, including internal resources and co-source partners ...[show_more]
The Manager, IT Audit, will play a key role within Western Digital’s Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cyb...[show_more]
Manager, Internal Audit
KPMG • Santa Clara, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Internal Audit / SOX - Manager
PwC • San Jose, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Information Governance Compliance Manager
Cooley LLP • Palo Alto, CA, United States
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Internal Auditor
Nevada Staffing • Pleasanton, CA, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Lead Internal Auditor
Intuit • Mountain View, CA, US
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Risk & Compliance Leader
Zoetis • San Jose, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Product Manager - Payments (Compliance Audit)
Staffing • Cupertino, CA, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Internal IT Audit Manager
VirtualVocations • Sunnyvale, California, United States
[job_card.full_time]
[last_updated.last_updated_variable_hours] • [promoted] • [new]
Associate Internal Audit II :
Akraya • San Jose, CA, United States
[job_card.full_time]
[last_updated.last_updated_1_day] • [promoted]
USA_Internal Auditor
Varite • San Jose, CA, US
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Audit Manager
Gpac • San Jose, California, United States
[job_card.full_time]
[filters_job_card.quick_apply]
[last_updated.last_updated_1_day]
Manager, Internal Audit - US Based Remote
Anywhere Real Estate • San Jose, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Audit Manager - Nonprofit / Single Audit
GHJ • San Jose, CA, US
[job_card.full_time]
[last_updated.last_updated_30] • [promoted]
Senior Manager, Internal Audit and SOX Compliance
Nvidia • Santa Clara, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Senior Manager, Internal Audit and SOX Compliance
NVIDIA • Santa Clara, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Large Bank Internal Audit Manager
Crowe • San Jose, CA, US
[job_card.full_time]
[last_updated.last_updated_variable_hours] • [promoted]
Manager, Internal Audit - US Based Remote
San Jose Staffing • San Jose, CA, US
[filters.remote]
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]
Manager IT Audit
Western Digital • San Jose, CA, United States
[job_card.full_time]
[last_updated.last_updated_variable_days] • [promoted]