Last updated: 2025-10-26
47 Internal Audit And Controls jobs in San Jose.
Qualys, Inc.
Qualys is an Equal Opportunity Employer, please see our EEO policy.
Foster City
- Skills: SOX compliance, internal controls, financial reporting, audit, risk assessment, Big 4 Accounting firms, PCAOB, SEC standards, communication skills, process improvement
- Level: mid
- Type: full_time
Intuit
Intuit has built foundational capabilities for collecting, processing, and transforming raw data into a connected mesh of high-quality data, enabling our techn…
San Jose
- Skills: Finance, Technology, Accounting, Internal Audit, Data Analysis, Tax, Corporate Strategy, Customer Success, Diversity and Inclusion, Hybrid Work
- Level: mid
- Type: full_time
BPM
BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to inn…
San Jose
- Skills: audit, Blockchain, Financial Services, Real Estate, Nonprofit, public accounting, career development, team collaboration, coaching, innovation
- Level: mid
- Type: full_time
Sanmina Corporation
Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manu…
San Jose
- Skills: Sarbanes-Oxley, compliance, Oracle ERP, GAAP, risk assessments, controls, process flows, evidentiary tools, systems implementation, COSO
- Level: mid
- Type: full_time
OKX
OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …
San Jose
- Skills: ITGC, blockchain technology, crypto exchanges, audit methodology, cryptographic key management, data protection, access management, change management, IT operations, smart contracts
- Level: mid
- Type: full_time
Snowflake
Snowflake is growing and looking for a driven Auditor to join our team.
Dublin
- Skills: audit, SOX compliance, data analytics, ITGCs, risk assessment, SQL, Python, cloud-based, software as a service, internal controls
- Level: senior
- Type: full_time
Robinhood
Robinhood Markets (RHM) is the parent company of various lines of business, including Brokerage, Crypto, and Cash services.
Menlo Park
- Skills: Internal Audit, Compliance, Risk Management, Financial Controls, Broker-Dealer, Testing Procedures, Process Improvements, Policies, Governance, Operational Efficiency
- Level: mid
- Type: full_time
Visa
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial instituti…
Foster City
- Skills: audit management, internal audit strategy, program management, information security, cloud-based environments, network security, application security, tokenized services, vulnerability management, IBM mainframe
- Level: senior
- Type: full_time
BDO USA, P.C.
BDO is a leading professional services firm providing assurance, tax, and advisory services for a diverse range of clients across the U.S. and in over 160 coun…
San Jose
- Skills: Assurance, Internal Controls, Compliance, Technology, Security, Third-party Attestation, SOC, ISO, Validation, Testing
- Level: intern
- Type: internship
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
San Jose
- Skills: GAAP, audit, SEC regulations, PCAOB guidelines, internal controls, financial statements, employee benefit plans, performance feedback, analytical skills, project management
- Level: mid
- Type: full_time
Zum
Zum is a rapidly expanding Series E startup backed by industry leaders Sequoia Capital, SoftBank, Spark Capital, and GIC, with a bold mission to transform the …
Redwood City
- Skills: SOX compliance, internal controls, financial reporting, risk management, process improvements, controls framework, project management, data integrity, audit liaison, financial risk
- Level: senior
- Type: full_time
Grant Thornton
Grant Thornton is a leading CPA firm that provides audit and assurance services, tax, and advisory services. It operates on a multinational platform, deliverin…
San Jose
- Skills: audit procedures, financial information, cash management, analytical skills, communication skills, teamwork, project management, internship, client relationships, accounting
- Level: entry
- Type: internship
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
San Jose
- Skills: SOC, WebTrust, HITRUST, ISO, internal controls, auditing theory, CISA, CISM, GDPR, risk assessment
- Level: entry
- Type: full_time
Coupang
Coupang is one of the fastest-growing retail companies that established an unparalleled reputation for being a reliable force in South Korean commerce, combini…
Mountain View
- Skills: SOX compliance, IT risk management, IT General Controls, audit, Governance, cloud security, compliance program, internal controls, remediation, financial reporting
- Level: senior
- Type: full_time
BPM
BPM – where caring and community is in our company DNA; we are always striving to be our best selves; and we’re compelled to ask the questions that lead to inn…
San Jose
- Skills: audit, Blockchain, Financial Services, Real Estate, Nonprofit, public accounting, teams, innovation, coaching, community
- Level: intern
- Type: internship
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
San Jose
- Skills: IT audit, information systems, operational auditing, internal controls, risk assessment, audit methodology, business processes, financial reporting, client communications, team management
- Level: senior
- Type: full_time
Meta
Meta builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed the way people connect. Ap…
Menlo Park
- Skills: technology audit, IT general controls, risk management, data analytics, automation, UI Path, Python, Alteryx, audit methodologies, enterprise systems
- Level: senior
- Type: full_time
Grant Thornton
At Grant Thornton, we believe in making business more personal and building trust into every result – for our clients and you. Here, we go beyond your expectat…
San Jose
- Skills: IT Risk Management, Cybersecurity, Internal Audit, Sarbanes-Oxley, IT Controls, Risk Assessment, CISA, ERP Systems, Identity and Access Management, Data Analytics
- Level: mid
- Type: full_time
Robinhood
Robinhood is a financial services company that aims to democratize finance for all, focusing on transparency and accessibility in the financial sector.
Menlo Park
- Skills: SOX compliance, internal controls, financial reporting, transactional walkthroughs, risk evaluation, process improvement, project management, interpersonal skills, financial audits, IT infrastructure
- Level: entry
- Type: internship
Super Micro Computer
Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyp…
San Jose
- Skills: SOX Compliance, Internal Audit, COSO framework, Risk Management, Data Center, Cloud Computing, SAP, Financial Processes, Business Processes, Data Analytics
- Level: senior
- Type: full_time