Internal Audit Manager jobs in Sunnyvale, CA

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Manager, Internal Audit, Gap Inc.
Gap Inc. Corporate - 5,115 reviews - San Francisco, CA
The Manager, Internal Audit is primarily responsible for leading internal audits and risk assessments of complex business processes and effectively reporting on...
Assurance Services Senior
Moss Adams - 18 reviews - Silicon Valley, CA
Seniors also assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports....
Accounting Manager
Guckenheimer - 85 reviews - San Mateo, CA
Analyze fluctuations and variances in internal reporting. Develop and maintain accounting policies & procedures and internal controls....
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Senior Manager, Regulatory Compliance

Johnson & Johnson Family of Companies - 2,282 reviews - Milpitas, CA
Assure internal audits and. Internal audit and regulatory compliance functions for J&J Vision –. Functional responsibilities include internal....

General Accounting Manager - 177 reviews - Sunnyvale, CA
Experience in working with external audit firms and managing quarterly internal and external reporting deadlines....
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SOX Program Manager

Financial Engines - 18 reviews - Sunnyvale, CA 94089
Internal Audit | Sunnyvale, CA. At FE, our Internal Audit department is seeking a motivated and resilient team player to fill the SOX Program Manager position....

Internal Audit Manager – Operational Risk & Compliance

VMware - 463 reviews - Palo Alto, CA
Evaluate risks as part of audit engagements, applying critical thinking and analysis, and communicating observations and recommendations to internal partners....

Program Manager, Privacy and Compliance

Google - 1,706 reviews - Mountain View, CA
Experience with customer and 3rd party audit facilitation. Facilitate 3rd party and customer audits as product engineering representative....

Jr. SOX Compliance Analyst (AMGA569)

Fortinet - 51 reviews - Sunnyvale, CA 94086
A mix of operational, financial and internal audit experience preferred. Bachelor’s degree in Accounting, Finance, or Business with an emphasis on accounting...

Audit Manager

SingerLewak LLP - 5 reviews - San Jose, CA 95113 (Downtown area)
Evaluates internal controls and work programs prepared by staff. Responsible for all phases of an audit, compilation, or review engagement....
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Product Qualituy Manager

Apple - 4,037 reviews - Santa Clara Valley, CA
Drive corrective actions cross-functionally with internal and external team members. Experience developing process quality plans, supplier quality audits, and...

Global Financial Mgr Client Accounting Professional IV

Cushman & Wakefield - 266 reviews - Sunnyvale, CA
Working experience with accounting systems plus internal and external audit functions required. To ensure the protection and control of both the Company’s and...

Global Compliance Services Manager

Expeditors - 456 reviews - Sunnyvale, CA
Establish internal audit program for compliance against customer’s expectations. Provide technical training and expertise to enhance import/export capability...
IT SOX Audit Manager, Gap Inc.
Gap Inc. Corporate - 5,115 reviews - San Francisco, CA
Works closely with Audit and SOX leaders. 5+ years senior IT SOX audit and/or operations experience. Key business partner to external auditors and internal...
Quality Audit Manager
Natus Medical Incorporated - 8 reviews - Pleasanton, CA 94566
Manages the Corporate Quality Management System (QMS) internal audit program. Quality Audit Manager. Communicates results of QMS internal audits and status of...

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