Internal Audit Manager jobs in Santa Clara, CA

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Internal Audit Manager
Hyundai USA - 2 reviews - California
~ The Manager, Internal Audit reports directly to Internal Audit Management. Together with Internal Audit Management, responds to situations requiring decisions...
Safety & Security Co-worker
IKEA - 2,913 reviews - East Palo Alto, CA
Knowledge and experience in safety/security audit programs or operational audits. Detect internal and external theft;...
Senior Mgr./ Associate Director, Global Training
Pharmacyclics - 17 reviews - Sunnyvale, CA 94085
Serve as the subject-matter expert for training in support of internal and external audits and inspections. General Position Summary:....

Alphabet Internal Controls, SOX and Compliance Manager

Google - 1,449 reviews - Mountain View, CA
Work with Finance leadership to set Audit Committee agendas, prep for Audit Committee meetings, and ensure all action items are resolved....

Risk & Compliance Manager, Waymo

Google - 1,449 reviews - Mountain View, CA
Identify, quantify and track business and financial risks to Product, Operations, Sales, Engineering, Marketing, Legal and Finance management teams partnering...

SOX Revenue Manager, Advertising

Google - 1,449 reviews - Mountain View, CA
Design and execute control testing to address audit assertions. Design and maintain an effective internal control environment for financial records, including...

Global Benefits Program Manager, Financial Wellness Offering...

Intuit - 661 reviews - Mountain View, CA 94039
Manage internal relationships and. As members of the Human Resources team, we are stewards....

Sr. Manager, HR Compliance

Silicon Valley Bank - 50 reviews - Santa Clara, CA 95054
6 – 8 years of risk/compliance experience including experience handling internal and external audits, agency responses, SOX, management controls)....

Senior Manager of Internal Audit

Marvell - 12 reviews - Santa Clara, CA
Other duties related to internal audit department as assigned. Years of SOX and internal. Design, implementing and maintain audit programs to ensure adequacy....

Manager, Internal Audit

KLA-Tencor - 73 reviews - Milpitas, CA 95035
Conducting and documenting audits of key internal controls and key operational processes. Performing audit and consultative procedures, including:....

Collections Manager, North America

Facebook - 169 reviews - Menlo Park, CA
Support/Own all SOX and Internal Audit activities in relation to the Collection function while ensuring integrity and compliance at all times....

Benefits Manager, Financial Benefits

Facebook - 169 reviews - Menlo Park, CA
Leverage external consultants and partners as well as internal stakeholders. Teach and role model functional skills to internal stakeholders, including HR...

Sr. Implementation Manager

Silicon Valley Bank - 50 reviews - Santa Clara, CA 95054
After management action plans have been created by CCO and Advisors for senior management, internal audit and regulatory examinations, partner by managing core...
Controller
Analyze financial results for both internal and external use. Monthly, quarterly and annual reports, including but not limited to monthly and fiscal close,...
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Audit and Compliance Manager
Monterey Mushrooms, Inc - Watsonville, CA 95076
$74,000 a year
Conducts periodic internal audits of all facility accounting compliance. International independent audit coordination:....
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