Internal Auditor $120,000 jobs in San Jose, CA

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Seasonal Risk Assurance Senior Associate San Jose
PwC 1,145 reviews - San Jose, CA
€¢ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. €¢ Enhancing internal audit functions to further align to...
Sponsored by PwC - 28 days ago
Accountants and Auditors - CPA, CISSA
ITH Staffing 5 reviews - United States
Building internal teams through participation in our mentoring program and interviewing. You will partner on project teams to review and assess the IT...
Sponsored by Resume-Library - 20 hours ago

Financial Audit Manager

Google 475 reviews - Mountain View, CA
Manage team of auditors in assessing the appropriateness of controls over financial reporting and operational risks worldwide....

Financial Auditor

Google 475 reviews - Mountain View, CA
The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Google and Googlers....

Director of Internal Audit

Zeltiq - Pleasanton, CA
Monitor internal audit resource schedule and monetary budget, ensure internal audit training program is established and executed....

Senior Financial Auditor

Google 475 reviews - Mountain View, CA
7 years of experience in SOX and internal audit. Effectively communicate with and educate process owners, including non-finance individuals, on the importance...

Director of QA/QC (2015-32)

Zosano Pharma - Fremont, CA
Experienced in interfacing with Regulatory Agency authorities and other third party auditors. This includes final technical review of commercial and clinical...
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Specialist Controller

Hitachi Data Systems 52 reviews - Santa Clara, CA
Internal Audit/Internal Controls. Coordinate and prepare quarterly compliance reports for internal and external auditors 10%....

SOX Technology Manager eBay

eBay Inc. 411 reviews - San Jose, CA
Assist in coordinating and facilitating the SOX audit (working with the stakeholders including, but not limited to external auditor, internal audit, business...

Internal Audit Senior Manager

Avaya 132 reviews - Santa Clara, CA
Driving improvements in internal audit methodology to increase efficiency and effectiveness. Coordinating and communicating with external auditors as needed...

Commerce Payments Compliance Operations Process Manager

Google 475 reviews - Mountain View, CA
Present AML, Sanctions and/or KYC processes to auditors (internal and external) and regulators upon request....

SOX PMO Senior eBay

eBay Inc. 411 reviews - San Jose, CA
Coordination with testers, process and control owners, and external auditors for the audit of the Company's internal controls;...
San Jose Seasonal Internal Audit Senior Associate
PwC 1,145 reviews - San Jose, CA
Antifraud internal controls. Evaluating internal controls design; C Internal Audit professionals bring the right mix of internal audit experience, industry...
Sponsored by PwC - 30+ days ago
Advisory Services IT Risk & Assurance Senior
EY 1,114 reviews - San Jose, CA
(b) internal or operational audits; A minimum of 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a...
Sponsored by EY - 6 days ago
SEC Reporting & Technical Accounting Manager
Telenav 13 reviews - Sunnyvale, CA
Knowledge of US GAAP accounting and Sarbanes-Oxley / internal control frameworks. Coordinate the annual audit and quarterly reviews with external auditors,...
Sponsored by Telenav - 2 days ago

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