Last updated: 2025-07-22
24 Internal Audit And Controls jobs in San Jose.
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: compliance assurance, regulatory frameworks, risk management, internal audit, governance reporting, issue management, monitoring programs, control frameworks, audits, regulatory examinations
- Level: senior
- Type: full_time
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
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: IT audit, risk assessments, compliance, SOX, GDPR, NIST, vulnerabilities, audit reports, IT controls, collaboration
- Level: mid
- Type: full_time
Palo Alto Networks
Palo Alto Networks is a company built on the foundation of challenging and disrupting the way things are done, and focusing on protecting our customers in the …
Santa Clara
- Skills: IT Risks, Controls, Audits, Governance, Security, Compliance, Transformation, Analysis, Project Management, Collaboration
- Level: senior
- Type: full_time
Coupang
A leading and reliable force in South Korean commerce, disrupting the multi-billion-dollar commerce industry with a global presence and innovative services.
Mountain View
- Skills: IT General Controls, SOX compliance, Risk management, IT risk, Controls design, IT audit, Financial reporting, Controls documentation, IT infrastructure, Regulatory compliance
- Level: senior
- Type: full_time
Visa
Visa is a global payments technology company enabling digital payments among consumers, merchants, financial institutions, and governments.
Foster City
- Skills: Cybersecurity, Regulatory, Audit, Compliance, Risk Management, Controls, Regulators, Internal Audits, External Audits, Automation
- Level: mid
- Type: full_time
OKX
OKX is a leading crypto exchange developing products like OKX Wallet and OKX, backed by Proof of Reserves, with a global presence.
San Jose
- Skills: Operational Risks, Internal Audit, Risk-Based Audits, Control Assessments, Regulatory Changes, Crypto Space, Audit Planning, Data-Driven Techniques, Control Deficiencies, Industry Trends
- Level: mid
- Type: full_time
Freshworks
San Mateo
- Skills: IT Internal Audit, IT SOX compliance, IT General Controls, system implementation audits, IT governance, risk assessment, control evaluation, stakeholder management, audit lifecycle, remediation
- 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: Information Technology, Internal Audit, Cryptocurrency, Risk Assessment, Compliance, Data Analysis, Financial Services, Control Frameworks, Audit Reports, SOX
- 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
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, COSO, Compliance, Internal Audit, Risk Management, Accounting, Data Analytics, Financial Processes, Business Process Controls, IT Systems
- Level: senior
- Type: full_time
Intuit
Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…
Mountain View
- Skills: ISO 27001, internal audit, cybersecurity, information security, compliance, risk management, audit reporting, AWS cloud, SaaS, Fintech
- Level: senior
- Type: full_time
ID.me
ID.me is the next-generation digital identity wallet that simplifies how individuals securely prove their identity online. Consumers can verify their identity …
Mountain View
- Skills: SOX compliance, FedRAMP, ISO 27001, SOC 2 Type II, Governance Risk Compliance (GRC), security controls, internal control assessments, audit readiness, NIST 800-53, COSO framework
- Level: mid
- Type: full_time
Intuit
Mountain View
- Skills: Audit, Risk Management, Financial Analysis, Compliance, Internal Controls, Data Analysis, Tax Regulations, Financial Reporting, Fraud Detection, Project Management
- Level: mid
- Type: full_time
Robinhood Markets
Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood…
Menlo Park
- Skills: audit, internal controls, information security, risk management, artificial intelligence, cloud computing, data privacy, business continuity planning, technology compliance, financial services
- Level: senior
- Type: full_time
Intuit
Intuit is a financial software company that makes products like TurboTax, QuickBooks, and Mint to simplify everyday financial tasks and maximize prosperity for…
Mountain View
- Skills: SOX, program management, automation, financial, software, compliance, risk, data analysis, internal controls, project management
- 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: audit, cryptocurrency, financial, risk assessment, internal control, SOX, GAAP, data-driven techniques, audit reports, blockchain
- Level: mid
- Type: full_time
Palo Alto Networks
At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. We are commit…
Santa Clara
- Skills: SOX, External Reporting, Audit, Internal Controls, Financial Processes, Data Analytics, Project Management, Process Documentation, Risk Assessment, Business Relationships
- 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