Sr. Internal Auditor
San Jose, CA · On-site
$99K - $123K/yr
... management to develop and track remediation plans ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...
Sr. Internal Auditor
San Jose, CA · On-site
$99K - $123K/yr
... management to develop and track remediation plans ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...
Sr. Internal Auditor
$99K - $123K/yr
... management to develop and track remediation plans ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...
Quick apply
Sr. Internal Auditor
$99K - $123K/yr
... management to develop and track remediation plans ... Facilitate cross-functional discussions to ensure controls align with company policies, regulatory ...
Meta is seeking an experienced Infrastructure Accounting Manager to join our team with a focus on operations and associated internal controls framework
Meta is seeking an experienced Infrastructure Accounting Manager to join our team with a focus on operations and associated internal controls framework
Manager, Accounts Payable and Expenses
$73K - $100K/yr
This is a high-impact role to scale our global AP functions through AI transformation, system improvements and enhanced internal controls. This position reports to our Sr. Accounting Manager and has ...
Manager, Accounts Payable and Expenses
$73K - $100K/yr
This is a high-impact role to scale our global AP functions through AI transformation, system improvements and enhanced internal controls. This position reports to our Sr. Accounting Manager and has ...
Position Summary The Director, Internal Audit is responsible for leading and executing a ... management, quality systems, production controls, asset protection, and supply chain risks.
Position Summary The Director, Internal Audit is responsible for leading and executing a ... management, quality systems, production controls, asset protection, and supply chain risks.
Director, Internal Audit
San Jose, CA · On-site
Position Summary The Director, Internal Audit is responsible for leading and executing a ... management, quality systems, production controls, asset protection, and supply chain risks.
Director, Internal Audit
San Jose, CA · On-site
Position Summary The Director, Internal Audit is responsible for leading and executing a ... management, quality systems, production controls, asset protection, and supply chain risks.
Manager, Internal Control
$131K - $142K/yr
As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Engage with business partners to provide proactive advisory and guidance on risks and controls for ...
Manager, Internal Control
$131K - $142K/yr
As Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening ... Engage with business partners to provide proactive advisory and guidance on risks and controls for ...
Internal Audit Manager
San Francisco, CA · On-site
Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g ... IIA) * Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data ...
Internal Audit Manager
San Francisco, CA · On-site
Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g ... IIA) * Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data ...
Internal Audit Manager
San Francisco, CA · On-site
Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g ... IIA) * Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data ...
Internal Audit Manager
San Francisco, CA · On-site
Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g ... IIA) * Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data ...
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, CA · On-site
$76K - $128K/yr
... internal controls, risk management, data analytics, consulting, business process improvement and/or internal audit internship experience. - Project management skills (planning, fieldwork ...
Internal Control Business Partner Graduate (Internal Control) - 2027 Start
San Jose, CA · On-site
$76K - $128K/yr
... internal controls, risk management, data analytics, consulting, business process improvement and/or internal audit internship experience. - Project management skills (planning, fieldwork ...
Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit. * Manage relationships with stakeholders relevant to areas of domain expertise ...
Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit. * Manage relationships with stakeholders relevant to areas of domain expertise ...
Present independent, objective reports directly to the Audit Committee and Board on the effectiveness of internal controls, risk management, and governance processes, communicating complex technical ...
Present independent, objective reports directly to the Audit Committee and Board on the effectiveness of internal controls, risk management, and governance processes, communicating complex technical ...
Senior Manager, Internal Audit
San Francisco, CA · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Senior Manager, Internal Audit
San Francisco, CA · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Sr. Internal Auditor
Dublin, CA · On-site
$95K - $118K/yr
Strong knowledge of concepts, principles and practices of audit, compliance, risk management, regulations and internal controls in financial services / Credit Unions. * Excellent written and oral ...
Quick apply
Sr. Internal Auditor
Dublin, CA · On-site
$95K - $118K/yr
Strong knowledge of concepts, principles and practices of audit, compliance, risk management, regulations and internal controls in financial services / Credit Unions. * Excellent written and oral ...
Management Analyst (Departmental Promotional Only)
Redwood City, CA · On-site
$121K - $151K/yr
Develop, implement, and evaluate fiscal policies, procedures, reporting tools, and internal controls to improve efficiency and ensure compliance. Coordinate fiscal activities with the County Manager ...
Management Analyst (Departmental Promotional Only)
Redwood City, CA · On-site
$121K - $151K/yr
Develop, implement, and evaluate fiscal policies, procedures, reporting tools, and internal controls to improve efficiency and ensure compliance. Coordinate fiscal activities with the County Manager ...
Management Analyst (Departmental Promotional Only)
Redwood City, CA · On-site
$121K - $151K/yr
... internal controls to improve efficiency and ensure compliance. * Coordinate fiscal activities with the County Manager's Office, Controller's Office, Human Resources, and other County departments.
Management Analyst (Departmental Promotional Only)
Redwood City, CA · On-site
$121K - $151K/yr
... internal controls to improve efficiency and ensure compliance. * Coordinate fiscal activities with the County Manager's Office, Controller's Office, Human Resources, and other County departments.
Experience designing, implementing or testing internal controls and reviewing business processes in ... Ability to navigate through ambiguity, manage and coordinate multiple project assignments ...
Experience designing, implementing or testing internal controls and reviewing business processes in ... Ability to navigate through ambiguity, manage and coordinate multiple project assignments ...
Senior IT SOX Auditor, Internal Audit
San Francisco, CA · On-site
$50.90 - $78.58/hr
This role sits within our global internal audit function and engages with business leaders ... Evaluate controls crafted to prevent or detect fraud, including management override of controls
Senior IT SOX Auditor, Internal Audit
San Francisco, CA · On-site
$50.90 - $78.58/hr
This role sits within our global internal audit function and engages with business leaders ... Evaluate controls crafted to prevent or detect fraud, including management override of controls
Senior IT SOX Auditor, Internal Audit
San Francisco, CA · Hybrid
$50.90 - $78.58/hr
This role sits within our global internal audit function and engages with business leaders ... Evaluate controls crafted to prevent or detect fraud, including management override of controls
Senior IT SOX Auditor, Internal Audit
San Francisco, CA · Hybrid
$50.90 - $78.58/hr
This role sits within our global internal audit function and engages with business leaders ... Evaluate controls crafted to prevent or detect fraud, including management override of controls
Sr. Internal Auditor - IT
San Jose, CA · On-site
$99K - $123K/yr
Key Responsibilities SOX Compliance & Internal Controls * Collaborate with business and process ... Stakeholder Engagement & Project Management * Build strong partnerships with business leaders and ...
Sr. Internal Auditor - IT
San Jose, CA · On-site
$99K - $123K/yr
Key Responsibilities SOX Compliance & Internal Controls * Collaborate with business and process ... Stakeholder Engagement & Project Management * Build strong partnerships with business leaders and ...
Internal Controls Manager information
See San Ramon, CA salary details
$87.2K - $96.6K
7% of jobs
$96.6K - $106K
13% of jobs
$109.5K is the 25th percentile. Wages below this are outliers.
$106K - $115.4K
13% of jobs
$115.4K - $124.8K
14% of jobs
The median wage is $127.6K / yr.
$124.8K - $134.2K
11% of jobs
$134.2K - $143.6K
7% of jobs
$143.6K - $152.9K
0% of jobs
$152.9K - $162.3K
0% of jobs
$162.3K - $171.7K
0% of jobs
$171.7K - $181.1K
0% of jobs
$183.8K is the 75th percentile. Wages above this are outliers.
$181.1K - $190.5K
35% of jobs
$87.2K
$149.4K
$190.5K
How much do internal controls manager jobs pay per year?
As of Aug 17, 2026, the average yearly pay for internal controls manager in San Ramon, CA is $149,367.00, according to ZipRecruiter salary data. Most workers in this role earn between $112,900.00 and $190,000.00 per year, depending on experience, location, and employer.
What does an internal controls manager do?
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
What are the typical challenges faced by an internal controls manager, and how can they be addressed?
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
What are the most commonly searched types of Internal Controls jobs in San Ramon, CA?
The most popular types of Internal Controls jobs in San Ramon, CA are:
What are popular job titles related to Internal Controls Manager jobs in San Ramon, CA?
For Internal Controls Manager jobs in San Ramon, CA, the most frequently searched job titles are:
What cities near San Ramon, CA are hiring for Internal Controls Manager jobs?
Cities near San Ramon, CA with the most Internal Controls Manager job openings:
$99K - $123K/yr
Full-time
Medical, Dental, Vision, Life, Retirement
Posted 7 days ago
Job description
Company Description
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.
Key Responsibilities
Qualifications
Required Qualifications
Preferred Qualifications
Additional Information
This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.
The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across a global organization to assess risks, evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support a culture of accountability and continuous improvement. The role also contributes to the adoption of emerging technologies, data analytics, automation, and AI-enabled capabilities within the Internal Audit function.
Key Responsibilities
- Partner with business process owners to maintain and enhance process documentation, including narratives, process flowcharts, risk assessments, and control matrices.
- Plan and execute SOX compliance activities, including risk assessments, control testing, documentation review, and evaluation of key business controls.
- Develop testing strategies, perform control testing, and assess the design and operating effectiveness of internal controls.
- Coordinate audit activities with external auditors, including walkthroughs, evidence requests, control testing support, and issue resolution.
- Identify, document, and communicate control deficiencies, process gaps, and audit observations, and partner with management to develop and track remediation plans.
- Facilitate cross-functional discussions to ensure controls align with company policies, regulatory requirements, and industry standards.
- Support operational, compliance, and financial audits by evaluating risks and recommending process improvements.
- Leverage data analytics, automation technologies, and AI-enabled tools to enhance audit effectiveness, efficiency, and continuous monitoring capabilities.
- Assist in the development and implementation of innovative audit methodologies, including AI-driven solutions and intelligent automation within the Internal Audit function.
- Contribute to special projects, risk assessments, and continuous improvement initiatives that strengthen governance and internal controls across the organization.
Qualifications
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
- 5+ years of experience in public accounting, internal audit, SOX compliance, or a combination of related experience.
- Experience supporting SOX programs within publicly traded or multinational organizations.
- Working knowledge of U.S. GAAP, Sarbanes-Oxley (SOX) requirements, the COSO Internal Control Framework, and audit methodologies.
- Experience auditing one or more of the following business processes: revenue, inventory, cost of goods sold, procurement, payroll, human resources, equity administration, financial close, and financial reporting.
- Strong analytical, problem-solving, and risk assessment skills.
- Proven ability to manage multiple priorities and projects while meeting deadlines.
- Excellent verbal and written communication skills, with the ability to effectively engage stakeholders at all organizational levels.
- Demonstrated ability to work independently and collaboratively within a fast-paced environment.
Preferred Qualifications
- CPA, CIA, CISA, or other relevant professional certification.
- Experience with first-year SOX implementation, business transformation initiatives, or public company readiness programs.
- Big Four public accounting experience.
- Experience utilizing data analytics, automation tools, continuous monitoring solutions, or AI technologies within audit, compliance, or finance functions.
- Experience building or supporting AI-enabled audit processes, intelligent agents, or advanced analytics solutions.
- Project management experience leading audits and cross-functional initiatives from planning through execution.
- Experience in the technology, semiconductor, manufacturing, or high-growth public company environment.
Additional Information
This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.
The compensation range for this role is $87,840 - $137,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
Powered by SmartRecruiters - Candidate Privacy Policy