Senior Internal Audit Manager jobs in San Jose, CA

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Senior Program Manager, IT Audit
Soul Source Staffing, LLC - San Mateo, CA
Experience in an IT Audit management role in a corporate Internal Audit department, professional services or consulting or within a related industry....
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Manager/Sr. Manager Quality Systems
Meet Recruitment - Redwood City, CA
Maintains internal controls over quality policies, procedures, and specifications. Ensures documentation managed in QA are properly maintained (e.g., QA audit...
Sr Associate, Client Services
TriNet - 66 reviews - Pleasanton, CA
Lead special projects and internal process initiatives. Act as the internal “voice of the customer” and “matrix” manages an internal cross-functional team and...

Senior Compliance & Risk Manager

Intuit - 544 reviews - Mountain View, CA 94039
Proven ability to build strong cross organization partnerships (e.g., business managers, Internal Audit, and peers)....

Senior Manager of Internal Audit

Marvell - 11 reviews - Santa Clara, CA
Other duties related to internal audit department as assigned. Years of SOX and internal. Design, implementing and maintain audit programs to ensure adequacy....

Senior Manager, SOX PMO

Box - Redwood City, CA
7+ years of experience including public accounting and/or internal audit with financial audit experience/ SOX 404 audit experience;...

Senior Mgr./ Associate Director, Global Training

Pharmacyclics, LLC - 17 reviews - Sunnyvale, CA
Serve as the subject-matter expert for training in support of internal and external audits and inspections. General Position Summary:....

Senior Revenue Analyst

SilverSpring Networks Inc. - San Jose, CA
As a Senior Revenue Analyst, you would report to the Revenue Manager. Act as internal expert with respect to revenue recognition matters as projects are...
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VP, Global Internal Audit

Align Technology Inc - 36 reviews - San Jose, CA
Vice President, Global Internal Audit. Reporting to the CFO, the VP of Global Internal Audit will oversee the strategic direction of internal audit function in...

Sr Mgr,Export Compliance

Synopsys - 73 reviews - Mountain View, CA 94043
Interfaces with internal groups including legal, sales, R&D, IT, order management, product fulfillment, audit, HR, and customer support....

Senior Analyst - SOX Compliance

Seagate - 295 reviews - Cupertino, CA
Sr. Senior Analyst - SOX Compliance. Assisting diverse audiences on internal. Well as internal and independent auditors....

Sr. Manager, HR Compliance

Silicon Valley Bank - 48 reviews - Santa Clara, CA 95054
6 – 8 years of risk/compliance experience including experience handling internal and external audits, agency responses, SOX, management controls)....

Senior Auditor

Stanford University - 287 reviews - Stanford, CA 94305
Prepare and execute audit plans and detailed audit programs. Conduct periodic follow-up reviews to assess and report on progress or completion of management's...
QA Director
Staff Icons - 2 reviews - Redwood, CA
Direct and monitor scheduled audits of the Quality Management System. Conduct regularly scheduled QA meetings and report findings to senior management....
Director of Quality Assurance (Clinical Laboratory)
Ascend Clinical - 5 reviews - Redwood City, CA
Direct and monitor scheduled audits of the Quality Management System. Conduct regularly scheduled QA meetings and report findings to senior management....
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