Internal Auditor Sox Professional jobs in Santa Clara, CA

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Audit Manager Internal , IT (Controller 2)
Work closely with the company’s external auditors to ensure efficient coordination and reliance of internal audit work....
Senior IT Auditor
Frank Rimerman and Co LLP - San Jose, CA
ISO 27001:2013 internal and certification audits. SOX IT and project-based IT compliance. Attend professional development and training sessions on a regular...
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Senior Manager/Associate Director, Accounting Services
KindredBio - Burlingame, CA 94010
Assist with establishment of internal management controls to enable SOX readiness. GAAP and SOX requirements and experience managing external and internal audit...

Senior SOX Auditor

ServiceNow - 100 reviews - Santa Clara, CA 95054
Senior SOX Auditor. SOX PMO - Manager, Internal Audit. We are looking for an experienced Senior SOX Auditor to join our Internal Audit function....

Senior Internal Auditor

ServiceNow - 100 reviews - Santa Clara, CA 95054
Senior Internal Auditor. Manager, Internal Audit. We are looking for an experienced Senior Auditor to join our Internal Audit function....

SOX Manager

ServiceNow - 100 reviews - Santa Clara, CA 95054
Director, Internal Audit. We are looking for an experienced SOX Manager to join our Internal Audit function....

Internal Audit Director

Bloom Energy - 88 reviews - Sunnyvale, CA
Internal Audit Director. Coordinate the department’s work with the external auditors, identifying opportunities to leverage internal audit activities and...

Head of Global SOX

Facebook - 344 reviews - Menlo Park, CA
Responsible for on-going project management of the SOX program, including overseeing the coordination efforts between Internal Audit team members, third party...

Senior Revenue Analyst, SOX, Ads

Google - 2,395 reviews - Sunnyvale, CA
Operational experience including systems SOX, and controllership processes. You and your team will work closely with internal and external auditors to validate...

Senior Manager Internal Controls (SOX)

C3 IoT - Redwood City, CA
Lead the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX....

Director, Internal Audit

FireEye - 62 reviews - Milpitas, CA
Director, Internal Audit. As an integral member of the Finance executive team, the Director, Internal Audit is responsible for advance level professional...
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Internal Audit, Technology Audit Manager

Google - 2,395 reviews - Sunnyvale, CA
Manage and lead a team of IT auditors, including goal-setting, performance management, and professional and career development....

Vice President, Internal Audit

Workday - 47 reviews - Pleasanton, CA
Perform all SOX testing on behalf of management in such a way as to maximize external auditor reliance. Additional personal and professional attributes include:...
Senior Accountant
Scalable Press - Fremont, CA
Assist in formulation of internal controls and policies in compliance with SOX and GAAP. Scalable Press is on an incredible growth trajectory and we're looking...
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