UNKNOWN

FEED

The VP provides independent, objective assurance and advisory services across financial, operational, IT/cybersecurity, SOX 404, and compliance domains, enabling the company to protect shareholder value and advance its mission of expanding the benefits of minimally invasive surgery worldwide. Certain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process).

Intuitive Surgical Inc

VP Internal Audit

Healthcare industry experience strongly preferred; familiarity with hospital and physician office operations, healthcare regulatory environment (CMS, Joint Commission, HIPAA), and healthcare-specific financial reporting highly desirable. This role develops and executes a risk-based audit plan, oversees all audit activities, and serves as a trusted advisor to senior leadership and the Board Compliance and Audit Committee on matters of internal controls, risk management, and governance.

HOUR

El Camino Hospital

Internal Audit Director - FT - Days - Corporate Compliance @ MV

ea_via_bold

The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs. The Internal Audit Senior Manager is responsible for leading the Companys Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings global operations.

Ultra Clean Holdings Inc

Senior Manager, Internal Audit

PART_TIME

The Senior Manager will lead complex audit engagements, support enterprise risk management activities, assist with Board and Audit Committee reporting, and provide advisory support on strategic initiatives, including digital transformation, ERP implementations, and operational excellence programs. The Internal Audit Senior Manager is responsible for leading the Company's Sarbanes-Oxley (SOX) compliance program, executing risk-based internal audits, and providing risk advisory support for strategic initiatives across Ultra Clean Holdings' global operations.

Ultra Clean Technology Systems & Svc Inc

In this senior individual contributor role, you will operate with significant autonomy and influence, leading our most complex and highest-visibility operational audits across the business and partnering directly with senior leaders to evaluate risk, strengthen processes, and shape how the business makes decisions. The ideal candidate brings deep operational audit experience, business process and enterprise risk expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency.

YEAR

Everpure, Inc

Senior Internal Audit Manager

Impact You'll Own: Act as the Supply Chain internal auditor by documenting, testing, and monitoring key SOX controls across procure-to-pay and inventory, including PO approvals, receipt accuracy, three-way matching, supplier master changes, segregation of duties, and inventory counts. EAR/ITAR Requirements: This position requires access to export-controlled information, and as such, employment (or hiring of a contractor) is contingent upon the candidate's ability to access all applicable export-controlled information without additional export licensing being required by the Bureau of Industry and Security and/or the Directorate of Defense Trade Controls.

Planet Labs

Supply Chain Analyst - Data And Controls

Act as the Supply Chain internal auditor by documenting, testing, and monitoring key SOX controls across procure-to-pay and inventory, including PO approvals, receipt accuracy, three-way matching, supplier master changes, segregation of duties, and inventory counts. This position requires access to export-controlled information, and as such, employment (or hiring of a contractor) is contingent upon the candidate’s ability to access all applicable export-controlled information without additional export licensing being required by the Bureau of Industry and Security and/or the Directorate of Defense Trade Controls.

Supply Chain Analyst - Data and Controls

OTHER

Manage IT audits successfully through conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing and reviewing workpapers. Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus.

Ripple

Internal Audit - Manager

greenhouse_via_bold

WHAT YOU''LL DO: Manage IT audits successfully through conducting interviews, identifying key risks and controls, drafting work papers, gathering evidence, performing testing and reviewing workpapers. Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and/or Certified Information Security Professional (CISSP) are a plus.

Ripple Labs Inc

Planet

This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor-not merely a compliance function. Audit Committee & Executive Communication (Advanced): Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences while maintaining full independence from management decision-making.

Alignment Healthcare Inc

VP, Internal Audit

This individual will serve as a trusted advisor to executive leadership and the Audit Committee, providing independent assurance regarding the effectiveness of governance, risk management, internal controls, financial reporting processes, cybersecurity controls, and operational risk management. Assess risks associated with rapidly scaling AI infrastructure, data centers, supply chain operations, manufacturing, inventory management, cybersecurity, export controls, and global operations.

Cerebras Systems

Head of SOX Internal Audit

FULL_TIME

As the Internal Audit function matures, the Director will play a key role in building internal audit capabilities by conducting select audits in-house, enhancing monitoring and reporting processes, strengthening governance and control frameworks, and identifying opportunities to improve audit coverage, organizational oversight, and overall program effectiveness. Given the credit union's current outsourced audit model, the Director will oversee and coordinate all internal audit activities, ensuring effective collaboration between external audit partners and business units throughout the audit lifecycle.

SF Fire Credit Union

Director, Internal Audit (On-site)

partner JazzHR

The pay offered to a selected candidate will be determined based on factors such as (but not limited to) the scope and responsibilities of the position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable jobs. IA team members gain a broad enterprise perspective, support a wide variety of activities, engage/serve on various committees internal to Stanford, as well as peer groups with other universities and strive to make meaningful contributions daily.

Stanford University

Healthcare Internal Audit Manager

Lead end-to-end execution of the IT SOX program across ITGCs (logical access, change management including CI/CD, IT operations), IT application controls, system interfaces and integrations, key reports/IPE, and segregation of duties (SOD), across homegrown applications and third-party SaaS. About the team and role: Klaviyo's Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies.

Klaviyo Inc

Manager, IT SOX

SFHP is chosen by eight out of every ten San Francisco Medi-Cal managed care enrollees and its 175,000+ members have access to a full spectrum of medical services including preventive care, specialty care, hospitalization, prescription drugs, and family planning services. The role conducts routine and focused provider and member audits and monitoring events, supports the coordination of external audits, and contributes to the Annual Program Integrity Workplan and the Medicare D-SNP Program Integrity framework.

San Francisco Health Plan

Investigator, Program Integrity

clearcompany

Reporting to the Audit Committee functionality and the Chief Operating Officer administratively, this individual will own the design and execution of a risk-based audit program across BitGo's global operations, drive Sarbanes-Oxley compliance, and serve as a trusted advisor to the business on matters of internal control, regulatory compliance, and operational risk. Own and continuously mature the company's Sarbanes-Oxley (SOX) compliance framework, including designing, executing, and overseeing the annual Internal Controls over Financial Reporting (ICFR) testing plan in coordination with management and external auditors.

BitGo, Inc.

Recruiter Contract

Lead end-to-end execution of the IT SOX program across ITGCs (logical access, change management including CI/CD, IT operations), IT application controls, system interfaces and integrations, key reports/IPE, and segregation of duties (SOD), across homegrown applications and third-party SaaS. In addition to base salary, our total compensation package may include participation in the company’s annual cash bonus plan, variable compensation (OTE) for sales and customer success roles, equity, sign-on payments, and a comprehensive range of health, welfare, and wellbeing benefits based on eligibility.

Klaviyo

BitGo

Recruiter (Contract)

Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized from source systems. This role works closely with internal stakeholders and external auditors to assess control design, execute operating effectiveness testing, and support timely remediation of identified issues.

Auditor Jobs in Sunnyvale, CA

VP Internal Audit Intuitive Surgical Inc

Internal Audit Director - FT - Days - Corporate Compliance @ MV El Camino Hospital

Senior Manager, Internal Audit Ultra Clean Holdings Inc

Senior Manager, Internal Audit Ultra Clean Technology Systems & Svc Inc

Senior Internal Audit Manager Everpure, Inc

Supply Chain Analyst - Data And Controls Planet Labs

Supply Chain Analyst - Data and Controls Planet Labs

Internal Audit - Manager Ripple

Internal Audit - Manager Ripple Labs Inc

Supply Chain Analyst - Data and Controls Planet

VP, Internal Audit Alignment Healthcare Inc

Head of SOX Internal Audit Cerebras Systems

Director, Internal Audit (On-site) SF Fire Credit Union

Healthcare Internal Audit Manager Stanford University

Manager, IT SOX Klaviyo Inc

Investigator, Program Integrity San Francisco Health Plan

Recruiter Contract BitGo, Inc.

Manager, IT SOX Klaviyo

Recruiter (Contract) BitGo

IT Audit Manager Contractor Leadstack Inc

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