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

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Director, Internal Audit (Director, Finance)
Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal...
Process Assurance Manager Bay Area
PwC - 4,575 reviews - San Jose, CA
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...
Information Security Manager
eclaro - 6 reviews - Menlo Park, CA 94026
$150,000 - $160,000 a year
CISSP, CISA or other systems auditor certifications desired.*. Maintain history of testing and audit activities attestations for future referenceConduct both...

Director, Internal Audit (Director, Finance)

Lumentum Operations LLC - 17 reviews - Milpitas, CA
Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal...

Senior Manager, Internal Controls (SOX)

Tesla Motors - 645 reviews - Fremont, CA
CPA, Certified Information Systems Auditor (CISA), Chartered Accountant (or equivalent). Identify key Internal Control Over Financial Reporting (ICFR) risks and...

Head of Internal Audit

Hitachi Vantara - 5 reviews - Santa Clara, CA
The Head of Internal Audit will lead and manage a team of qualified internal auditors based in United States, Europe and Asia supplemented by guest auditors and...

Vice President of Internal Audit

Ellie Mae - 12 reviews - Pleasanton, CA 94588
Coordinate internal audit and risk management activities with internal general risk and controls group, external auditors and regulatory authorities....

Global Controller

Automation Anywhere - 8 reviews - San Jose, CA 95131 (North Valley area)
Manage the relationship with external auditors and consultants. Develops policies & procedures to ensure proper internal controls while maximizing operational...

QA Manager

Impossible Foods - 3 reviews - Redwood City, CA
Responsible for Supplier Audit management (internal and external audit management including maintenance of internal auditor pool)....

Vice President, Global Tax

Palo Alto Networks - 30 reviews - Santa Clara, CA 95054
Own related process narratives and internal controls ensuring compliance with Sarbanes-Oxley Section 404....

Senior IT SOx Analyst

Cisco - 3,007 reviews - San Jose, CA
You will be responsible for monitoring and assess the internal control environment for IT Controls. Conduct an analysis of internal policies, guidelines,...

Director of Information Security

Symantec - 762 reviews - Mountain View, CA
Participate in internal security assessments. 10 years’ experience in an information security related role, such as security analyst or security auditor....

Senior IT Audit Manager

Seagate - 416 reviews - Cupertino, CA
Identify opportunities and execute integrated audits jointly with the operational/process internal auditors, creating value-add internal control and business...
Director II, District Business Services
ACOE - Hayward, CA 94544
$10,586 - $11,663 a month
Collaborates with internal and external personnel (e.g. Other administrators, auditors, public agencies, community members, etc.)....
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