Internal Audit Manager Jobs in Santa Clara, CA

Manage and lead IT audits focusing on cybersecurity and operational risks while collaborating with cross-functional teams. Ensure effective testing of controls and drive innovative solutions to enhanc...

Drive the internal audit function, ensuring compliance and risk management while overseeing audits, mentoring your team, and collaborating with executives to enhance operational integrity and foster c...

Join us to establish and lead the Internal Audit program, executing risk-based audits, evaluating governance and controls while partnering with key stakeholders to enhance oversight and contribute to...

Transform the audit landscape by leading integrated IT and financial audits, enhancing risk control practices, and shaping AI auditing strategies to ensure seamless processes and robust governance acr...

Lead and transform risk-based internal audit activities across the Commercial Lending lifecycle, partnering with business leadership to enhance governance, risk management, and control processes for s...

Shape the future of our internal audit strategy by leading operational audits, enhancing risk assessment and process improvements through collaboration, data analytics, and innovative technologies to...

Drive the evolution of a robust audit and compliance program, leading a global team to ensure effective methodologies, manage audits, and enhance organizational compliance while aligning with industry...

Lead the charge in enhancing quality assurance programs by steering a talented team. Drive AI integration and continuous improvement to ensure accuracy, reduce risks, and optimize client outcomes thro...

Champion the execution of AI-assisted product risk audits, evaluating compliance and controls while partnering with stakeholders. Drive improvements in risk management practices and enhance audit proc...

Unlock potential by leading impactful audits in an innovative environment. Collaborate with teams to shape risk management and engage with technical stakeholders, driving value across global operation...

Oversee the execution and optimization of financial controls and SOX testing, ensuring compliance and enhancing internal processes. Collaborate across teams to strengthen control environments and addr...

Discover a pivotal Senior role in Internal Audit, where you'll lead SOX testing and strengthen financial reporting controls. Collaborate across teams, enhance compliance, and drive strategic improveme...

Transform financial reporting by leading a dedicated accounting team. Oversee the month-end close process, enhance accuracy, and ensure compliance with accounting principles while collaborating with c...

Lead the charge in shaping risk-based operational audits while advancing AI technology. Collaborate with stakeholders to enhance audit effectiveness and build a global, trusted audit team committed to...

Shape the future of financial reporting by leading enterprise-level compliance initiatives, enhancing internal controls, and driving audit excellence to support overall business objectives and governa...

Drive effective risk management and governance by planning and executing audits, ensuring compliance, evaluating controls, and providing actionable insights to senior management within a dynamic finan...

Champion IT audit excellence by leading SOX testing and collaboration with engineering and IT teams. Drive compliance, identify control deficiencies, and implement effective remediation to ensure robu...

Join a team that drives IT SOX compliance through independent audits, ensuring control effectiveness and stakeholder collaboration to safeguard data integrity and optimize risk management across syste...

Collaborate to enhance financial reporting controls through technical ICFR execution, SOX compliance, and systems efficiency. Drive process improvements while supporting audit objectives and risk mana...

Join a team that empowers you to drive innovative accounting solutions, develop client relationships, and advance your advisory expertise while mentoring others and navigating complex transactions in...

Elevate your career by leading financial reporting and compliance initiatives, managing a talented accounting team, and driving process improvements to ensure accurate financial operations in a dynami...

Empower your career by leading internal audits, assessing risks, and providing actionable insights while fostering team collaboration and ensuring compliance with industry standards in a dynamic finan...

Drive comprehensive internal audit services, innovate methodologies, and lead a dynamic team to enhance risk management and compliance while fostering client relationships and growth across diverse in...

Engage as a pivotal Internal Audit/SOX Business Controls Manager, shaping audit services and delivering quality solutions across diverse industries while utilizing innovative technologies to navigate...

Champion digital assurance projects to evaluate cybersecurity, processes, and controls. Lead diverse teams in delivering objective assessments to enhance stakeholders' trust in technology, ensuring co...