Last updated: 2025-07-21

28 Internal Audit And Controls jobs in San Francisco.

Filters: Categories: Internal Audit And Controls | Locations: San Francisco

OKX

OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …

Head of Assurance

San Francisco

  • Skills: compliance assurance, regulatory frameworks, risk management, internal audit, governance reporting, issue management, monitoring programs, control frameworks, audits, regulatory examinations
  • Level: senior
  • Type: full_time

Qualys, Inc.

Qualys is an Equal Opportunity Employer, please see our EEO policy.

Director, SOX

Foster City

  • Skills: SOX compliance, internal controls, financial reporting, audit, risk assessment, Big 4 Accounting firms, PCAOB, SEC standards, communication skills, process improvement
  • Level: mid
  • Type: full_time

BioMarin

BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future o…

Sr. Associate, Internal Audit

San Rafael

  • Skills: internal audit, governance, risk management, data analytics, compliance, financial assessment, business insights, audit execution, stakeholder engagement, risk assessment
  • Level: mid
  • Type: full_time

Intuit

SOX Audit Manager (Business Process)

San Francisco

  • Skills: SOX, Audit, Manager, Finance, Business Process, Remote, Tax, Accounting, Financial Technology, Intuit Academy
  • Level: mid
  • Type: full_time

Aprio

Work with a nationally ranked CPA and advisory firm that is passionate for what's next.

Audit Associate

Walnut Creek

  • Skills: Audit, Financial statements, Accounting, Internal controls, Compliance, Client engagement, Microsoft Excel, Problem-solving, Time management, Communication
  • Level: entry
  • Type: full_time

Palo Alto Networks

Palo Alto Networks is a company built on the foundation of challenging and disrupting the way things are done, and focusing on protecting our customers in the …

Internal Audit Manager - IT Risks and Controls

Santa Clara

  • Skills: IT Risks, Controls, Audits, Governance, Security, Compliance, Transformation, Analysis, Project Management, Collaboration
  • Level: senior
  • Type: full_time

Lyft

Lyft is a transportation network company committed to connecting people and communities.

Director of Internal Audit

San Francisco

  • Skills: Internal Audit, Risk Management, ERMs, Compliance, Governance, Audit Strategy, Data Analytics, Cybersecurity, Financial Controls, Global Risk
  • Level: senior
  • Type: full_time

Coupang

A leading and reliable force in South Korean commerce, disrupting the multi-billion-dollar commerce industry with a global presence and innovative services.

IT General Controls (ITGC) Specialist

Mountain View

  • Skills: IT General Controls, SOX compliance, Risk management, IT risk, Controls design, IT audit, Financial reporting, Controls documentation, IT infrastructure, Regulatory compliance
  • Level: senior
  • Type: full_time

Visa

Visa is a global payments technology company enabling digital payments among consumers, merchants, financial institutions, and governments.

Leadership Position in Cybersecurity Regulatory, Audit, and Compliance

Foster City

  • Skills: Cybersecurity, Regulatory, Audit, Compliance, Risk Management, Controls, Regulators, Internal Audits, External Audits, Automation
  • Level: mid
  • Type: full_time

Freshworks

Senior Manager, IT Internal Audit

San Mateo

  • Skills: IT Internal Audit, IT SOX compliance, IT General Controls, system implementation audits, IT governance, risk assessment, control evaluation, stakeholder management, audit lifecycle, remediation
  • Level: mid
  • Type: full_time

Robinhood Markets

Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood…

Internal Audit Senior Associate

Menlo Park

  • Skills: internal audit, compliance, operations, risk management, financial services, controls, audit procedures, collaboration, process improvements, evaluation
  • Level: mid
  • Type: full_time

Intuit

Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…

Technology Audit Manager

Mountain View

  • Skills: ISO 27001, internal audit, cybersecurity, information security, compliance, risk management, audit reporting, AWS cloud, SaaS, Fintech
  • Level: senior
  • Type: full_time

ID.me

ID.me is the next-generation digital identity wallet that simplifies how individuals securely prove their identity online. Consumers can verify their identity …

Senior Security Assurance Technical Program Manager

Mountain View

  • Skills: SOX compliance, FedRAMP, ISO 27001, SOC 2 Type II, Governance Risk Compliance (GRC), security controls, internal control assessments, audit readiness, NIST 800-53, COSO framework
  • Level: mid
  • Type: full_time

Intuit

Audit Manager

Mountain View

  • Skills: Audit, Risk Management, Financial Analysis, Compliance, Internal Controls, Data Analysis, Tax Regulations, Financial Reporting, Fraud Detection, Project Management
  • Level: mid
  • Type: full_time

Robinhood Markets

Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood…

Director of Internal Audit, Security & Engineering

Menlo Park

  • Skills: audit, internal controls, information security, risk management, artificial intelligence, cloud computing, data privacy, business continuity planning, technology compliance, financial services
  • Level: senior
  • Type: full_time

Visa

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial instituti…

Vice President, Global Technology Internal Audit

San Francisco

  • Skills: technology risks management, financial services, internal audit, regulatory compliance, stakeholder management, audit methodology, leadership, risk assessment, problem solving, communication
  • Level: senior
  • Type: full_time

Intuit

Intuit is a financial software company that makes products like TurboTax, QuickBooks, and Mint to simplify everyday financial tasks and maximize prosperity for…

Principal, SOX Program Management & Automation

Mountain View

  • Skills: SOX, program management, automation, financial, software, compliance, risk, data analysis, internal controls, project management
  • Level: mid
  • Type: full_time

Palo Alto Networks

At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. We are commit…

Senior Analyst, SOX and External Reporting Assurance

Santa Clara

  • Skills: SOX, External Reporting, Audit, Internal Controls, Financial Processes, Data Analytics, Project Management, Process Documentation, Risk Assessment, Business Relationships
  • Level: mid
  • Type: full_time

BioMarin

BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future o…

Manager- Internal Audit

San Rafael

  • Skills: internal audit, risk management, governance, data analytics, compliance, financial control, auditing, biotechnology, healthcare compliance, SAP
  • Level: senior
  • Type: full_time

Salesforce

Salesforce is the Customer Company, inspiring the future of business with AI+ Data + CRM + Trust. They help companies across every industry blaze new trails an…

Security GRC Manager

Palo Alto

  • Skills: risk management, compliance, ISO 27001, SOC, HIPAA, PCI, HITRUST, FedRAMP, audit strategies, automation
  • Level: mid
  • Type: full_time