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Internal Auditor Sox Professional jobs in Santa Clara, CA

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Senior Internal Audit SOX Auditor
WageWorks - San Mateo, CA
Internal Audit SOX Auditor. At least 3-6 years of related experience within professional services or internal audit;...
Sr Director SOX PMO
CVPartners Inc - Oakland, CA
Lead technical representative between the SOX PMO and external auditors. The Senior Director, SOX Program Management Office has broad freedom to act within SOX...
Manager, Revenue Recognition
Rocket Fuel - 3 reviews - Redwood City, CA
You will get to experience and contribute to our entire order-to-cash cycle!ResponsibilitiesDay to day management of revenue accounting including revenue...
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Money Movement Internal Audit Leader

Intuit - 446 reviews - Mountain View, CA 94039
The Internal Audit department and internal stakeholders. Movement Internal Audit Leader. Execute the annual SOX plan....

Audit Analyst

Electronic Arts - 202 reviews - Redwood City, CA 94065
1 - 2 years professional experience; Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Audit (CISA)...

Sr. Internal Auditor (AMGA429)

Fortinet - 15 reviews - Sunnyvale, CA 94086
Fortinet is searching for a versatile finance professional to join as the SOX Senior Compliance Analyst, who will report to the SOX Sr....

Director, Global Revenue Operations

CrowdStrike - Sunnyvale, CA
Prior experience documenting process narratives for internal and SOX purposes. Interface with external auditors....

SOX Compliance Manager

Quotient Technology Inc. - Mountain View, CA
SOX Compliance Manager. Maintain the Company’s SOX documentation including Risk Control Matrix, Process Narratives (in conjunction with the process owners),...

Business Advisory Services Senior Associate - Internal Audit

Grant Thornton - 192 reviews - San Jose, CA
Perform SOX engagements and prepares Service Auditor Reports (SAR) in compliance with SAS70. Business Advisory Services Senior Associate - Internal Audit....

Senior SEC Reporting Analyst Job

Visa - 278 reviews - Foster City, CA
Experience with SOX 404 and internal control over financial reporting. Execute all responsibilities in compliance with our SOX 404 internal control framework....

Accounting Manager

Everstring - San Mateo, CA 94402 (Beresford area)
Ensure compliance with GAAP, SOX, and internal control policies and procedures. Drive audit process with external auditors during annual audits....
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Director of Internal Audit

Facebook - 100 reviews - Menlo Park, CA
Facebook seeks a seasoned Internal Auditor to help lead our growing Internal Audit team. Execute the Internal Audit plan and effectively communicate audit...

Senior Treasury Analyst

Intuitive Surgical - 31 reviews - Sunnyvale, CA
Ensure compliance with internal controls, policies and procedures. Act as a liaison with external auditors for Treasury related inquiries....
Internal Audit IT Manager
Brocade - 81 reviews - San Jose, CA
CPA or CIA (Certified Internal Auditor) preferred. CISA (Certified Information System Auditor or CISSP (Certified Information Systems Security Professional)...

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Company with Internal Auditor Sox Professional jobs
WageWorks wants to empower everyone—employers, employees, and their families—to lead healthier, happier, and more productive lives.