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Operational Risk Internal Control Manager Jobs in Castro Valley, CA

BDO

Manager, Risk Advisory Services

San Francisco, CA

The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions ... internal control assessments, management consulting as a Financial, Operational or In Information ...

Plaid

Internal Controls Manager

San Francisco, CA · On-site

... and operational integrity. We partner cross-functionally to support IPO readiness, build scalable ... Coordinate SOX risk assessments, control scoping, testing strategies, and drive timely remediation ...

Oclaro

Director, Internal Audit

San Jose, CA · On-site

... risk management, and internal control processes. Reporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance ...

XL Industries Inc

Risk Manager

Milpitas, CA · On-site

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

XL Industries Inc

Risk Manager

Oakland, CA · On-site

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

XL Industries Inc

Risk Manager

Milpitas, CA

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

BitGo

Head of Internal Audit

Palo Alto, CA · On-site

... control, regulatory compliance, and operational risk. The ideal candidate is a seasoned audit ... Build and maintain strong working relationships with external auditors, managing day-to-day ...

XL Industries Inc

Risk Manager

Oakland, CA · On-site

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

XL Industries Inc

Risk Manager

Oakland, CA

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

XL Industries Inc

Risk Manager

Milpitas, CA · On-site

Reports to: Vice President / Director Risk Management Responsibilities Responsible for the ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

BitGo

Head of Internal Audit

San Francisco, CA · On-site

... control, regulatory compliance, and operational risk. The ideal candidate is a seasoned audit ... Build and maintain strong working relationships with external auditors, managing day-to-day ...

XL Industries Inc

Risk Manager

Milpitas, CA · On-site

Vice President / Director Risk Management Responsibilities Responsible for the administration of ... better control and mitigate operational risks * Strong negotiation, facilitation, and dispute ...

BitGo

Head of Internal Audit

Palo Alto, CA

$190K - $275K/yr

... control, regulatory compliance, and operational risk. The ideal candidate is a seasoned audit ... Build and maintain strong working relationships with external auditors, managing day-to-day ...

BitGo

Head of Internal Audit

San Francisco, CA

$190K - $275K/yr

... control, regulatory compliance, and operational risk. The ideal candidate is a seasoned audit ... Build and maintain strong working relationships with external auditors, managing day-to-day ...

AlfaTech

Document Control Manager

San Francisco, CA · On-site

... control operations. The Document Control Manager's primary duty is to administer, oversee, and ... Review contract and construction documents to ensure all internal and external deliverables align ...

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All JobsOperational Risk Internal Control JobsOperational Risk Internal Control Manager JobsOperational Risk Internal Control Manager Jobs in Castro Valley, CA

Operational Risk Internal Control Manager information

See Castro Valley, CA salary details

$90K

$154.2K

$196.7K

How much do operational risk internal control manager jobs pay per year?

As of Sep 13, 2026, the average yearly pay for operational risk internal control manager in Castro Valley, CA is $154,232.00, according to ZipRecruiter salary data. Most workers in this role earn between $116,500.00 and $196,200.00 per year, depending on experience, location, and employer.

Director, Internal Audit

San Jose, CA • On-site

Lumentum Operations LLC
See more jobs at Lumentum Operations LLCexternal

Full-time

Re-posted 8 days ago

Key responsibilities

  • Lead and execute a comprehensive, risk-based internal audit plan aligned with the company's strategic objectives.

  • Evaluate the design and operating effectiveness of governance, risk management, and internal control frameworks throughout the organization.

  • Conduct operational, manufacturing, and other audits to assess efficiency, effectiveness, and business performance.

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Position Summary
The Director, Internal Audit is responsible for leading and executing a comprehensive, risk-based internal audit program that provides independent assurance and advisory services across the organization. The role supports the achievement of the Company's strategic objectives by evaluating and enhancing the effectiveness of governance, risk management, and internal control processes.
Reporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance, and integrated audits while expanding Internal Audit's focus beyond Sarbanes-Oxley (SOX) compliance. The position partners closely with business and functional leadership to identify emerging risks, improve operational performance, strengthen internal controls, and support strategic initiatives and fraud investigations.
This role requires a strategic leader who demonstrates sound judgment, executive presence, strong business acumen, and the highest standards of integrity and professional ethics.
Key Responsibilities
  • Develop and execute a comprehensive, risk-based internal audit plan aligned with the Company's strategic objectives and Internal Audit strategy.
  • Lead the Company's SOX Program Management Office (PMO), directing the planning, execution, governance, and continuous improvement of the annual SOX compliance program, while partnering with business process owners, IT, external auditors, and executive leadership to ensure an effective and efficient internal control environment.
  • Evaluate the design and operating effectiveness of governance, risk management, and internal control frameworks throughout the organization.
  • Expand Internal Audit's focus beyond SOX compliance by conducting operational audits that assess efficiency, effectiveness, productivity, cost optimization, and overall business performance.
  • Conduct manufacturing and plant audits evaluating production processes, inventory management, quality systems, production controls, asset protection, and supply chain risks.
  • Support the Enterprise Risk Management (ERM) program through enterprise-wide risk assessments, evaluation of mitigation strategies, and integration of key risks into the annual audit plan.
  • Lead advisory engagements supporting strategic initiatives, business process improvements, ERP implementations, digital transformation initiatives, automation projects, mergers and acquisitions, post-acquisition integrations, and organizational change.
  • Conduct and oversee special projects, including fraud investigations, ethics-related reviews, forensic assessments, and management-requested engagements.
  • Develop practical, risk-based recommendations that strengthen internal controls while improving operational effectiveness and business performance.
  • Communicate audit results, key risks, trends, and recommendations to senior leadership and governance committees through clear, concise, and impactful reporting.
  • Monitor management's remediation efforts and validate corrective actions to ensure timely and sustainable resolution of audit findings.
  • Build strong, trusted relationships across the organization while maintaining Internal Audit's independence, objectivity, and professional skepticism.
  • Coordinate with external auditors, regulators, and other assurance providers to optimize audit coverage and minimize duplication of effort.
  • Drive continuous improvement within the Internal Audit function through the adoption of leading practices, data analytics, continuous auditing, automation, and technology-enabled audit methodologies.
  • Perform other duties and special projects as assigned.

Qualifications
Required Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
  • Minimum of 10 years of progressive internal audit, public accounting, risk management, or related experience, including leadership responsibilities.
  • Experience leading operational, financial, manufacturing, compliance, and/or IT audits within a complex, global organization.
  • Strong knowledge of internal control frameworks, including COSO, risk assessment methodologies, and governance best practices.
  • Experience developing and executing risk-based internal audit plans.
  • Demonstrated ability to communicate effectively with executive leadership and influence business decisions.
  • Strong analytical, problem-solving, project management, and organizational skills.
  • Ability to travel domestically and internationally, as business needs require.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification.

Preferred Qualifications
  • Experience in manufacturing, or other complex operational environments.
  • Experience supporting Enterprise Risk Management (ERM) programs.
  • Knowledge of ERP platforms or similar enterprise systems.
  • Experience applying data analytics, automation, or continuous auditing techniques within Internal Audit.

Reporting Relationship
Reports to: Vice President, Internal Audit
Pay Range:
P90-USA-1 :$169,600.00 - $242,250.00
Disclaimer:
Final base salary for the successful candidate will depend on multiple factors, including but not limited to, job location, where work will be performed, qualifications, work history and relevant experience. With our continual goal of making Lumentum a best place to work for our employees, we strive to offer employees competitive total compensation packages, which may include annual bonus, commission for certain sales roles, equity, and health and welfare benefits.

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