1,137

Director of Internal Audit jobs in San Jose, California (CA)

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Director of Internal Audit

Quotient Technology • Mountain View, CA

Coordinate and review execution of audit procedures including those in support of management's assessment of internal controls over financial reporting in according with the COSO Framework and Sarbanes-Oxley Act (SOX).

Posted 22 days ago •

8 - 10 years experience • Professional, Scientific & Technical Services
IT Internal Audit Director

Confidential Company • Sunnyvale, CA

Perform planning, scope development and risk assessment for technology and Integrated audit projects; manage the team and review the work papers to ensure they meet the internal and external quality.

Posted 27 days ago •

11 - 15 years experience • Telecommunications
Internal Audit Director

Natera • San Carlos, CA

Responsible for overall development and execution of audit plans, risk assessment for the company, including financial, operational, credit, IT, cybersecurity and fraud audit programs.

Posted 21 days ago •

15+ years experience • Pharmaceuticals & Biotech
Manager, Risk Assurance - Internal Audit

PricewaterhouseCoopers • San Jose, CA and 1 other location

As a Manager, you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients solve their complex business issues from strategy to execution.

Posted 5 days ago •

5 - 7 years experience • Accounting, Finance & Insurance
Quick Apply

Internal Audit Manager

Datalogix • Redwood City, CA and 5 other locations

Responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.

Posted 5 days ago by Kendra Andrews •

8 - 10 years experience • Technology
Director of International Partnerships

Impossible Foods • Redwood City, CA

The Director of International Partnership will be responsible for building international partnerships to accelerate the company's global expansion; analyze tradeoffs and construct models to develop detailed strategies and business model opportunities.

Posted Yesterday •

11 - 15 years experience • Food & Beverages
Internal Audit Manager

Clorox • Pleasanton, CA

Lead and manage the execution of continuous improvement initiatives within the department to enhance work quality and increase productivity.

Posted Today •

5 - 7 years experience • Retail & Consumer Goods
Internal Audit Manager (Operations)

Silicon Valley Bank • Santa Clara, CA and 1 other location

Develop and maintain collaborative working relationships with the business owners to better understand the business and risks, and to help management achieve their objectives.

Posted 2 days ago •

5 - 7 years experience • Accounting, Finance & Insurance
Sr. Internal Audit Manager

Silicon Valley Bank • Santa Clara, CA

Stay apprised, engaged, and trained in emerging technologies and technology risks to feed into the development of IT risk assessments and audit programs.

Posted Yesterday •

8 - 10 years experience • Accounting, Finance & Insurance
Internal Audit Manager - IT

Silicon Valley Bank • Santa Clara, CA and 1 other location

Manage the follow-up activities for remediation of issues identified and communicated to management.

Posted 2 days ago •

5 - 7 years experience • Accounting, Finance & Insurance
Internal Audit - Technology Risk - Manager

Deloitte Digital • San Jose, CA and 3 other locations

Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

Posted 8 days ago •

5 - 7 years experience • Professional, Scientific & Technical Services
Internal Audit - Technology Risk - Senior Consultant

Deloitte Digital • San Jose, CA and 1 other location

Build and nurture positive working relationships with clients, by providing high quality deliverables and communications.

Posted 8 days ago •

Less than 5 years experience • Professional, Scientific & Technical Services
Internal Audit - Manager - Business Process & Controls

Deloitte Digital • San Jose, CA and 3 other locations

Assess clients business environment, existing financial controls and risk challenges, and complex risk management approaches and recommends appropriate risk approaches.

Posted 8 days ago •

5 - 7 years experience • Professional, Scientific & Technical Services
Internal Audit Director

Bloom Energy • Sunnyvale, CA

Review complex independent analyses to determine the reliability and integrity of information; compliance with policies, procedures, laws, and regulations, the safeguarding of assets; and process efficiency.

Posted 35 days ago •

5 - 7 years experience • Technology
Director of Internal Audit

NeoPhotonics Corporation • San Jose, CA

Prepare Internal Audit updates and presents to the Audit Committee on a quarterly basis Supervise employees and consultants used to supplement the SOX and internal audit process.

Posted 44 days ago •

8 - 10 years experience • Telecommunications
Internal Audit Sr Manager

Confidential Company • Sunnyvale, CA

Perform all aspects of audit work for assigned audits including report preparation and review, and communication with management regarding audit results.

Posted 27 days ago •

11 - 15 years experience • Telecommunications
Quick Apply

Senior Audit Associate (Assurance or IT) Internal Audit

$80K - $100K •
Confidential Company • San Jose, CA and 9 other locations

Proven track record of helping clients build and find successful sales, sales management, executive sales leadership and tech talent, we help companies improve their most important asset their employees.

Posted 23 days ago by Amy Edney •

Less than 5 years experience • Accounting, Finance & Insurance
International Tax Director

Alvarez & Marsal Europe • San Jose, CA

Assistance with US international tax diligence and coordination of foreign offices for local country tax diligence.

Posted 8 days ago •

5 - 7 years experience • Professional, Scientific & Technical Services
Senior Technology Auditor, Global Internal Audit

Adobe Systems • San Jose, CA

Identify financial, operational and compliances risks, control requirements and gaps, and opportunity to gain operational efficiencies.

Posted 33 days ago •

5 - 7 years experience • Technology
Internal Audit Manager, Finance Ops

eBay • San Jose, CA

Support audit management in the annual risk assessment collaborating with other internal teams, including Enterprise Risk Management and Compliance, to build a relevant and robust annual audit plan.

Posted 43 days ago •

5 - 7 years experience • Technology
Internal Audit and SOX Compliance Manager

SOAProjects • Mountain View, CA

Review documentation updates of business processes and related controls to support process owners with their responsibility for adequate/optimal control design.

Posted 37 days ago •

5 - 7 years experience • Accounting, Finance & Insurance
Senior Associate, Risk Assurance Internal Audit

PricewaterhouseCoopers • San Jose, CA and 1 other location

Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business; assisting management in the assessment of project risks and controls.

Posted 37 days ago •

Less than 5 years experience • Accounting, Finance & Insurance
Director International Tax Operations

eBay • San Jose, CA

Direct 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

Posted 43 days ago

• Technology
International Tax Managing Director

Confidential Company • San Jose, CA

An International Tax Managing Director is responsible for growing the International Tax practice by providing practical tax advice to clients, building relationships with existing clients and prospects to expand the practice, and developing a local team.

Posted 54 days ago •

11 - 15 years experience • Accounting, Finance & Insurance
Tax Director - International Tax Services

PricewaterhouseCoopers • San Jose, CA

Experience identifying and addressing client needs: developing and sustaining deep client relationships using networking, negotiation and persuasion skills to identify and sell potential new service opportunities; preparing and presenting complex written and verbal materials; and defining resource requirements, project workflow, budgets, billing and collection.

Posted 40 days ago •

8 - 10 years experience • Accounting, Finance & Insurance

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