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Datalogix • Redwood City, CA and 17 other locations
Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
1,213
Director of Internal Audit jobs in San Jose, California (CA)
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- Adobe Systems • San Jose, CAParticipate in risk assessment and planning meetings with internal management and scope audit engagements, while taking input from RAAS Senior Management.
- FireEye • Milpitas, CAServe as a business partner to key stakeholders to advise on process, internal control, risk, and compliance activities.
- Facebook • Menlo Park, CADevelop deep analytical insights around ads and user metrics across a variety of data sets and platforms.
- Adobe Systems • San Jose, CAApply process and technology enablement knowledge to analyze, monitor, and assess technology and business processes within IT, Engineering, Business, Finance, Sales, etc. against regulatory requirements and internal policies.
- Oracle • Redwood City, CAAssist in assessment of compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused).
- Western Digital Technologies • Milpitas, CAPlan, supervise, and conduct Operational, Financial, and Information Technology audits and reviews of various organizations, functions, and processes.
- Facebook • Menlo Park, CADraft audit reports and recommendations to improve control processes; deliver clear and easily understood reports to executive management, taking into consideration the business context.
- Super Micro Computer • San Jose, CACollaborate on data analysis to draw conclusions, document results in a clear and visually appearing manner and work with Internal Audit team members and Management to ensure a practical improvement/remediation plan.
- Super Micro Computer • San Jose, CACollaborate with other Internal Audit team members and business process owners to apply an integrated approach to assessing risk and recommending control solutions.
- CliftonLarsonAllen • San Jose, CAS/he oversees significant audit engagements, manages talented staff, and assumes the role of mentor on audit and accounting technical issues and overall professional development.
- Facebook • Menlo Park, CAManage audits and readiness reviews for ads products from audit risk assessment, planning, execution, remediation, and post remediation validation; manage a relationship with co-sourcing partners, providing direction and ensuring accomplishment of audits and projects.
- Clorox • Pleasanton, CALead and manage the execution of continuous improvement initiatives within the department to enhance work quality and increase productivity.
- Facebook • Menlo Park, CADraft audit reports and recommendations to improve control processes to executive management that clearly present audit results that are easily understood and take into consideration the business context.
- PricewaterhouseCoopers • San Jose, CA and 1 other locationBuilding strong networks within the firm to spot and capitalise on opportunities to get involved in projects that others are leading across a number of different business units and sectors
- Facebook • Menlo Park, CAManage day-to-day needs of programs, including establishing an ongoing cadence of partner communication and outreach, scheduling, tracking weekly product usage and other account metrics.
- Electronic Arts • Redwood City, CAStrong ability to navigate through challenges, multiple tasks, take ownership, deliver on commitment.
- Intuit • Mountain View, CAAnticipate risks and opportunities relative to the current and long term strategic plan; lead discussions and develop actions to mitigate these risks and capitalize on growth.
- SOAProjects • Santa Clara, CA and 1 other locationAssist with detailed scoping/planning for testing of internal controls to ensure applicability of controls to be tested.
- Workday • Pleasanton, CAProvide leadership in developing audit techniques associated with the use of the Workday platform. Act in the role of technical advisor to the business and internal audit as both seek to attain 1st and Best Customer status.
- NeoPhotonics Corporation • San Jose, CAMaintain relationship and work closely with External Auditors, Business Owners and Senior Management to ensure communication of critical issues in a timely manner.
- Amobee • Redwood City, CAThe incumbent is responsible for performing audits of finance and operations functions and projects to evaluate the effectiveness of internal controls.
- eBay • San Jose, CADirect the preparation, maintenance and review of documentation supporting the tax implications of our foreign operations on the provision and tax return, including subpart F inclusions, GILTI, FDII, foreign tax credits, tax basis, etc.
- CliftonLarsonAllen • San Jose, CA and 5 other locationsThrive in an entrepreneurial environment that offers autonomy and encouragement to move great ideas forward.
- Intuit • Mountain View, CAAnticipate risks and opportunities relative to the current and long term strategic plan; lead discussions and develop actions to mitigate these risks and capitalize on growth.
