Internal Auditor jobs in San Jose, CA

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Security Analyst
San Jose, CA 95123
Certified Information Systems Security Professional (CISSP), Certified Internal Systems Auditor (CISA), Certified Ethical Hacker (CEH) or other security...
Desired Experience: Linux, Information Security, Metasploit, Time Management, Network, CEH, CISSP, Certified Information Systems Auditor, NIST, Troubleshooting

Compliance Specialist

San Jose, CA
Conduct internal audits of tenant files; Place all audit correspondence on the network drive and work with the Regional Managers to make sure corrections are...
Desired Experience: Time Management, Microsoft Office, Microsoft Word

Occupancy Specialist

San Jose, CA
Place all audit correspondence on the network drive and work with the Regional Managers to make sure corrections are addressed by property staff within...
Desired Experience: Time Management, Excel, Driver's License

Sr. Revenue Analyst

Super Micro Computer, Inc.
San Jose, CA 95131 (North Valley area)
Function as a key owner of internal controls relating to the revenue accounting area. Provide PBCs and necessary reporting and analysis at quarter and year-end...
Desired Experience: SOX, Account Reconciliation, Hadoop, CPA, SAP, Microsoft Office, GAAP, Balance Sheet Reconciliation

Quality Systems Analyst

San Jose, CA
Act in the capacity of an internal auditor for the Quality Management System. Perform on-site Internal Audits against QMS procedures & ISO requirements....
Desired Experience: ISO 9001, Quality Management

Accounting Manager

San Jose, CA
Treasury, FP&A, SEC Reporting, Corporate Development, Internal Audit, etc.). Develop and maintain excellent positive working relationship with the external...
Desired Experience: SOX, Microsoft Powerpoint, Account Reconciliation, CPA, Oracle, Excel, Financial Accounting, GAAP
Easily apply

Corporate Controller

NetEnrich. Inc.
San Jose, CA 95110 (Downtown area)
$150,000 - $180,000 a year
Working with ouside auditors to prepare financials for audit:. Develop and implement processes and procedures that balance internal control with customer...
Desired Experience: CPA, Oracle, Financial Statement Preparation, GAAP
Easily apply

Advisory Services Manager - Risk Assurance-FY19

San Jose, CA
(b) internal or operational audits; A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional...
Desired Experience: PeopleSoft, Certified Internal Auditor, Office Experience, Project Management, SAP, CPA, Oracle, CISSP, Certified Information Systems Auditor, CISM

Advisory Services Senior - Risk Assurance-FY19

San Jose, CA
(b) internal or operational audits; A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional...
Desired Experience: PeopleSoft, Certified Internal Auditor, Office Experience, Project Management, SAP, CPA, Oracle, CISSP, Certified Information Systems Auditor, Leadership Experience, CISM

Advisory Services Experienced Staff - RISK - Internal Audit

San Jose, CA
You can expect to work with high level client personnel to address compliance, financial, and operational risks as well as perform internal control testing,...
Desired Experience: SOX, Certified Internal Auditor, Office Experience, Project Management, CPA, CISSP, Certified Information Systems Auditor, CISM

Advisory Services Senior - RISK - Internal Audit-FY19

San Jose, CA
(a) third-party audits, (b) internal or operational audits, (c) third-party risk consulting projects. A minimum of 18 months of experience working as an auditor...
Desired Experience: Certified Internal Auditor, Office Experience, Project Management, CPA
Senior IT Auditor
Frank Rimerman and Co LLP
San Jose, CA
ISO 27001:2013 internal and certification audits. Conduct the review of operational and IT processes, provide management with an assessment of risks, internal...
Desired Experience: SOX, IT Auditing, Microsoft Powerpoint, Project Management, Excel, CISSP, Certified Information Systems Auditor, ISO Standards, CISM
Easily apply
Corporate Controller
NetEnrich. Inc.
San Jose, CA 95110
$150,000 - $180,000 a year
Working with ouside auditors to prepare financials for audit:. Develop and implement processes and procedures that balance internal control with customer...
Desired Experience: CPA, Oracle, Financial Statement Preparation, GAAP
Easily apply
Controller
European Paving Designs, Inc
San Jose, CA 95112
Interface with external auditors for various compliance reviews. Manage month-end close, and generate internal and external financial reporting....
Desired Experience: Project Management, Microsoft Office, Construction Experience, SaaS, Financial Modeling
Easily apply
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