Global Internal Audit Manager jobs in San Jose, CA

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Director, Internal Audit (Director, Finance)
Candidate must have a minimum 10 years Sarbanes-Oxley, internal audit experience or equivalent such as Big 4 audit experience....
Clinical Trial Manager
Pharmacyclics - 22 reviews - Sunnyvale, CA 94085
Experience in global trials preferred Consideration for Sr. Ensures that all aspects of GCP compliance and audit readiness are maintained throughout trial...
Executive Manager - Santa Clara County, CA
SOS Security - 263 reviews - Santa Clara, CA
Global Security Operations:. Experience conducting an independent cost analysis, budget formulation and execution, audit, internal controls and financial...
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Internal Audit Manager

Hitachi Vantara - 6 reviews - Santa Clara, CA
8+ years prior internal audit experience or accounting firm consulting/advisory is required (Big 4 experience is desirable)....

Manager, Internal Audit Job

SanDisk - 134 reviews - Milpitas, CA
Assists in the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as...

Compliance Manager (SOX), Internal Controls

Google - 1,842 reviews - Mountain View, CA
Drive compliance with global Sarbanes-Oxley (SOX) programs; Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies....

Senior Manager, Internal Controls (SOX)

Tesla Motors - 651 reviews - Fremont, CA
12+ years’ experience (with 5+ years of experience in SOX and internal audit). You will be a partner to the Internal Audit Senior Director in co-defining...

Treasury Governance Manager

Google - 1,842 reviews - Mountain View, CA
Assist the Internal Audit team in performing annual treasury SOX testing. Treasury audit experience. Experience with global cash and liquidity management,...

Global Trade Compliance Program Manager

Xilinx - 72 reviews - San Jose, CA 95124 (Cambrian Park area)
Xilinx is looking for a driven Global Trade Compliance Program Manager. ACE Enhancements, Broker Management, Customs Valuation, Importer Self-Assessment (“ISA”)...

Mgr, Internal Audit

SYNNEX Corporation - 311 reviews - Fremont, CA 94538 (Irvington area)
MGR., INTERNAL AUDIT. Operates as an Internal Audit Manager to lead global Concentrix SOX project management and various other audit / consultation projects....

Manager of Risk and Mitigation

Intuit - 806 reviews - Mountain View, CA 94039
Partner such as Information Security, Internal Audit, Workplace Services,. Internal review of the Global Security, programs, and systems to identify....

Product Lifecycle Management (PLM) Operations Program Manage...

Google - 1,842 reviews - Mountain View, CA
Perform audit and reconciliation of external partner product data. You plan requirements with internal customers and usher projects through the entire project...

Risk Manager

Cepheid - 67 reviews - Sunnyvale, CA
Functions as global representative for company’s Design and Risk Management process during Agency /3rd Party Audits and assists in the preparation and...
Trade Compliance Specialist (Trade Spec 4)
Assist in internal export compliance audits, risk assessments, and process improvement plans. Work with both internal and external partners to measure and...
Internal Auditor (2017-5237)
Fisher Investments - 56 reviews - San Mateo, CA 94404
You will assist in the development of an effective internal audit program designed to assess risk, test internal controls within the department, and provide...
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