Internal Auditor Jobs in San Jose, CA

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...

Empower our Internal Audit team by independently executing SOX testing and advisory work across key financial and operational processes, while guiding junior team members and contributing to enhancing...

Champion the future of audit by leading SOX compliance and operational risk assessments. Collaborate with cross-functional teams to enhance internal controls and drive operational effectiveness in a d...

Take ownership of comprehensive audits on construction projects, focusing on compliance and cost control. Utilize your expertise to mentor others, communicate findings, and support procurement process...

Maximize governance and risk management by leading innovative audits and advisory reviews across operational, financial, and compliance landscapes, leveraging advanced data analytics and AI technologi...

Inspire growth by leading ISO 27001 assessments and compliance engagements. Provide exceptional consulting services while executing strategic client initiatives and ensuring top-notch information secu...

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...

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...

Shape the future of Internal Audit by leading AI automation and enhancement efforts, ensuring tools deliver measurable impact and strategic value across audit functions, while fostering cross-function...

Empower compliant cloud solutions by leading FedRAMP efforts. Collaborate with teams to develop authorization packages, implement controls, and ensure adherence to federal standards in a hybrid work e...

Transform the Internal Audit function by evolving methodologies, guiding risk-based audits, and fostering stakeholder relationships to enhance business compliance and strategic objectives...

Support comprehensive auditing of anesthesia records, ensuring accuracy, compliance, and quality standards. Collaborate across departments to enhance documentation processes, uphold regulatory require...

Innovate and lead a comprehensive internal audit program, enhancing governance and risk management across the organization while partnering with business leaders and driving continuous improvement ini...

Advance the Coding Audit team by managing audit projects, ensuring high-quality deliverables, and supporting colleagues through mentorship and training. Your leadership will enhance client satisfactio...

Manage and lead the global IT Compliance function, ensuring regulatory adherence and audit readiness while collaborating with cross-functional teams to drive continuous improvement and strategic compl...

Elevate the Internal Audit function by leading IT audit engagements with executive-level standards. Drive technology integration, build a high-performing team, and shape impactful audit strategies to...

Join a dynamic team as you lead Clinical Validation Auditors, ensuring quality outcomes, optimizing performance, and enhancing team capabilities. Drive success through effective training and managemen...

Develop and implement robust cybersecurity policies to ensure compliance with regulatory standards. Collaborate with cross-functional teams to enhance security awareness and practices while safeguardi...

Advance security risk management by leading compliance initiatives, collaborating with diverse teams, and optimizing processes for risk identification and mitigation, while communicating findings to e...

Launch your career as a Senior Associate, executing hands-on projects while specializing in service lines and collaborating with clients on cloud technologies to enhance security and compliance. Drive...

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...

Manage financial tracking and reporting for federal programs, ensuring alignment with PMO standards. Collaborate with cross-functional teams to assess risks, analyze variances, and develop financial m...

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...

Join a dynamic team to lead internal audit and risk assessments for financial services clients. Drive engagement execution, mentor talent, and enhance operational performance while collaborating acros...