Internal Auditor Sox Professional jobs in Santa Clara, CA

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San Jose Seasonal Risk Assurance Experienced Associate
Working experience applying professional skepticism skills; Developing as a PwC Professional means that you will be ready....
Process Assurance Senior Associate
Working experience applying professional skepticism skills; Developing as a PwC Professional means that you will be ready....
Accounting Supervisor
AlienVault - San Mateo, CA
SOX compliance experience preferred. Support internal and external audits by providing information and answers to auditors related to payroll, accounts payable,...

Senior Internal Auditor II

ServiceNow - 42 reviews - Santa Clara, CA 95054
Senior Internal Auditor II. Manager, Internal Audit – Go-to-Market functions. Prefer candidates with experience in performing operational internal audits, SOX...

Director of Internal Audit

Marvell - 14 reviews - Santa Clara, CA
Of SOX and internal audit experience. For overall management of SOX project for Internal Audit. SOX test of design and implementation;...

Revenue Manager

Facebook - 178 reviews - Menlo Park, CA
Maintain SOX compliant internal control documentation. Coordinate with external and internal auditors to ensure timely completion of audit requests, and aid in...

Supply Chain Manager, IT Audit

Google - 1,573 reviews - Mountain View, CA
Manage and lead a team of IT auditors, including goal-setting, performance management, professional development and career development....

Sales Compensation Analyst III

Splunk - 17 reviews - San Jose, CA 95131 (North Valley area)
Work with internal/external auditors on an ongoing basis for sox commission process and testing. Work with internal/external auditors on a quarterly basis for...

Sr. Stock Administrator

eHealth - 55 reviews - Mountain View, CA 94043
Works with internal and external auditors in quarterly and year-end audits of equity processes. Certified Equity Professional Designation preferred....

Software IT - SOX and Segregation of Duties Manager

Hewlett Packard Enterprise - 2,098 reviews - Sunnyvale, CA
IT Management, Security, IT Operations, Applications Development teams) and be the point of contact for IT compliance audit and control matters Developing the...

Manager, IT Audit

Google - 1,573 reviews - Mountain View, CA
Manage and lead a team of IT auditors, including goal-setting, performance management, professional development and career development....

Senior Manager, SOX PMO

VMware - 425 reviews - Palo Alto, CA
Internal Controls (SOX) Project Management Office Develop audit programs, execute fieldwork, review workpapers, and present the SOX results to senior management...

Infrastructure Senior Manager, IT Audit

Google - 1,573 reviews - Mountain View, CA
Manage and lead a team of IT auditors, including goal-setting, performance management, professional development and career development....
Process Assurance Manager Bay Area
Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting,...
San Jose Seasonal Risk Assurance Senior Associate
Working experience applying professional skepticism skills; Developing as a PwC Professional means that you will be ready....

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