Internal Auditor jobs in San Jose, CA

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Senior Network Engineer

San Jose, CA
Perform information security risk assessments and serve as the internal auditor for information security processes....

Advisory Services Senior - Risk - Internal Audit

San Jose, CA
Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit...

Experienced Associate, Risk Assurance - Process Assurance (B...

San Jose, CA 95110 (Downtown area)
Work on developing internal relationships and your PwC brand. Applying internal control principles and business/technical knowledge including information...

Manager, Accounting Operations

San Jose, CA 95138 (Santa Teresa area)
Design, implement, and maintain effective accounting processes, policies, and internal controls. This role will be responsible for ensuring compliance with...

Sr. Accountant

Super Micro Computer, Inc.
San Jose, CA 95131 (North Valley area)
Assist in quarterly review and annual audit with external and internal auditors. Provide requisite schedules/reports for quarterly reviews/annual audits with...

SENIOR ACCOUNTANT – AUDIT

Petrinovich Pugh & Co
San Jose, CA 95113 (Downtown area)
Internal control walkthroughs, fraud inquiries, journal entry testing, and other risk assessment procedures....

SOX Process and Controls Manager

Stay abreast of emerging trends and best practices around internal controls; The SOX program is part of the company’s Internal Audit department....

Senior Manager, Internal Audit

BVOH
San Jose, CA
Professional certification as a Certified Internal Auditor (CIA) and Certified Public Accountant (CPA). Offer effective supervision to, and review the work of,...
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Senior Finance Manager

San Jose, CA
Negotiation skills with external and internal customers. Support external auditors in their examination of quarterly and year-end financial statements....

Senior SEC Reporting Manager

San Jose, CA 95131 (North Valley area)
Manages the internal SOX compliance processes (SOX PMO) and supports 3rd party SOX provider to maintain internal control process documentation and perform...
Experienced Associate, Risk Assurance - Process Assurance (B...
San Jose, CA 95110 (Downtown area)
Work on developing internal relationships and your PwC brand. Applying internal control principles and business/technical knowledge including information...
SOX Process and Controls Manager
Stay abreast of emerging trends and best practices around internal controls; The SOX program is part of the company’s Internal Audit department....
GM eBay eCI
Ensure strong timely communications and escalations across all key internal stakeholders. Particularly, regulatory, compliance, information security, privacy,...
SOX Business Senior Analyst
Coordination with testers, process and control owners, and external auditors for the audit of the Company's internal controls;...
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