Director of Internal Audit jobs in Santa Clara, CA

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Chief Compliance Officer
$225,000 - $337,500 a year
Coordinate and initiate internal audits. Lead in the coordination with applicable departments and/or agencies to develop audit procedures and conduct internal...
Menzies Aviation - 723 reviews - San Francisco, CA 94128
The Director will be responsible for ensuring compliance with all Regulatory, Airport, Customer and Internal standards, and delivering high quality services to...
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Director of Administration (HR, Accounting, and Administrati...
Pasona N A, Inc. - Foster City, CA 94404
$130,000 a year
Ensure application of appropriate internal controls, SOX compliance and government regulations. Director of Administration (HR, Accounting, and Administration)...
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Sr. Manager, Solar Manufacturing Accounting

Tesla - 842 reviews - Fremont, CA
Work with inventory control team and internal audit team to monitor, track and improve the cycle count process and inventory accuracy....

Compliance Manager (SOX), Internal Controls

Google - 2,078 reviews - Sunnyvale, CA
Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies. Experience working with SOX, ICFR, and internal control design...

Head of Internal Audit

Hitachi Vantara - 12 reviews - Santa Clara, CA
Ensure overall audit quality of Internal Audit activities and that the Internal Audit team complies with the Internal Audit policy and manual and communication...

Director, Internal Audit

Cloudera - 7 reviews - Palo Alto, CA 94304
Co-ordinate and supervise Internal audit work provided by third-party providers. Candidate must have a minimum 8 years Sarbanes-Oxley, internal audit experience...

Associate Director, SOX Compliance and Controls

Gilead Sciences - 204 reviews - Foster City, CA
Partner with and/or be the liaison between business process owners and Internal Audit and. Ensure appropriate documentation of internal controls analysis to...

Director, Internal Audit

FireEye - 54 reviews - Milpitas, CA
Director, Internal Audit. Internal Audit and Risk Assessment. The Director, Internal Audit reports directly to the Audit Committee of the Board of Directors,...
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Director of Accounting

Proofpoint - 17 reviews - Sunnyvale, CA 94089
Assist Senior Management with external auditors during quarterly reviews and annual audits. Responsible for compliance of internal controls under SOX in areas...

Sr Manager, Internal Audit (IT)

Tesla - 842 reviews - Fremont, CA
Effectively manage relationship with the internal audit co-sourcing partner. Responsible for execution of IT audit plan, as approved by the Audit Committee of...

Director, Internal Audit

Visa - 525 reviews - Foster City, CA
Prepare/approve the audit scope, work program, and testing plan for each audit assignment. Under the direction of and reporting to the VP – Internal Audit,...

Director of Compliance Monitoring

Silicon Valley Bank - 76 reviews - Santa Clara, CA 95054
Background in one of the following disciplines is required, multiple is preferred internal audit testing background and/or compliance monitoring in a financial...
Vice President, Finance
Boys & Girls Clubs of Silicon Valley - Milpitas, CA 95035
$80,000 - $90,000 a year
Testing documentation supporting account balances or classes of transactions and coordinating the internal audit program with outside auditors....
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Director of Quality
Calmax Technology Inc. - Santa Clara, CA
Participate in internal and external quality audits, surveys, and projects. We have an immediate opening for a Director of Quality in our Santa Clara office....
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