22 Internal Audit And Controls jobs in San Jose.

Hiring now: Audit Dir @ Visa, Dir Sox @ Qualys, Lead Security Assurance A @ Lam Resear, Dir Of Internal Audit Sec @ Robinhood , Staff Internal Auditor @ Intuit, Financial Audit Mgr @ Palantir, Global Sox Compliance Mgr @ Super Micr, Vp Internal Audit @ Sanmina, Head Of Professional Prac @ Okx, Not Provided In The Job P @ Bpm.Explore more at jobswithgpt.com.

🔥 Skills

Internal Audit (7) SOX (6) communication skills (5) risk management (5) Compliance (5) SOX compliance (4) Risk Management (4) internal audit (4) risk assessment (3) internal controls (3)

đź“Ť Locations

San Jose (10) Mountain View (4) Santa Clara (3) Foster City (2) Fremont (1) Menlo Park (1) Palo Alto (1)
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Visa

Audit Director Foster City
Skills & Focus: audit plan, risk assessment, business processes, internal control, stakeholder management, communication skills, team development, continuous improvement, performance evaluations, consulting services
About the Company: At Visa our purpose is to uplift everyone, everywhere by being the best way to pay and be paid.
Type: Hybrid

Qualys, Inc.

Director, SOX Foster City
Skills & Focus: SOX compliance, internal controls, financial reporting, audit, risk assessment, Big 4 Accounting firms, PCAOB, SEC standards, communication skills, process improvement
About the Company: Qualys is an Equal Opportunity Employer, please see our EEO policy.
Experience: Experience leading SOX responsibilities at a public company, Experience working with Big 4 Accounting firms, Knowledgeable in PCAOB and SEC standards and requirements.
Salary: $180,000 - $220,000
Type: (not specified)
Benefits: (not specified)

Lam Research Corporation

Lead Security Assurance Analyst Fremont
Skills & Focus: Security Assurance, Information Security, controls testing, risk management, audit, certifications, ISO 27001, NIST CSF, GRC, collaboration
About the Company: Lam Research creates equipment that drives technological advancements in the semiconductor industry. Our innovative solutions enable chipmakers to power progre…
Experience: 5+ years of experience in auditing Information Security.
Salary: $111,000.00 - $244,000.00
Type: Virtual Flex
Benefits: Comprehensive benefits including support for employees' lives and careers.

Robinhood Markets

Director of Internal Audit, Security & Engineering Menlo Park
Skills & Focus: Internal Audit, Technology Auditing, Information Security, Risk Management, Cloud Technology, Artificial Intelligence, Cybersecurity, Compliance, Financial Services, Audit Frameworks
About the Company: 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…
Experience: 10+ years of technology auditing experience
Salary: $213,000 — $250,000 USD (based on location and other factors)
Type: Full-time
Benefits: 100% paid health insurance for employees with 90% coverage for dependents, annual lifestyle wallet for personal wellnes…

Intuit

Staff Internal Auditor Mountain View
Skills & Focus: Internal Audit, Finance, Compliance, Risk Management, Controls, Evaluation, Reporting, Regulatory Framework, Financial Analysis, Process Improvement
Salary: $130,500 - 177,000
SOX Audit Manager (Business Process) Mountain View
Skills & Focus: SOX, Audit, Business, Process, Finance, Management, Compliance, Risk, Regulation, Reporting
Salary: $149,000 - $195,000
Manager 2, Fraud and Risk Mountain View
Skills & Focus: Fraud, Risk Management, Data Analysis, Security, Compliance, Investigation, Financial Services, Project Management, Team Leadership, Analytics
About the Company: Intuit is a technology company that develops financial software for consumers, small businesses, and accounting professionals. Known for products like TurboTax…
Experience: 2+ years
Salary: $149,000 - $264,000
Type: Full-time
Benefits: Health insurance, retirement benefits, paid time off, flexible working hours.

Palantir

Financial Audit Manager Palo Alto
Skills & Focus: Financial Audit, SOX compliance, Internal Audit, GAAP, financial compliance, control testing, risk assessment, collaboration, oversight, operational risks
About the Company: Palantir builds the world’s leading software for data-driven decisions and operations. By bringing the right data to the people who need it, our platforms empo…

Super Micro Computer

Global SOX Compliance Manager San Jose
Skills & Focus: SOX, COSO, Internal Audit, Compliance, Risk Management, Financial Processes, Controls, Documentation, SAP, Audit
About the Company: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyp…
Experience: 5-7+ years of relevant Internal Audit or SOX experience
Salary: $95,000 - $140,000
Benefits: In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as pa…

Sanmina Corporation

VP, Internal Audit San Jose
Skills & Focus: internal audit, risk management, compliance, audit committee, financial controls, SOX, training, leadership, stakeholders, governance
About the Company: Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest growing segments of the global Electronics Manu…
Experience: 15+ years’ experience in audit or compliance-related roles
Salary: $200,000-$240,000
Benefits: health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO), …

Super Micro Computer

Senior Manager, SEC Reporting San Jose
Skills & Focus: SEC reporting, financial transparency, GAAP, compliance, internal controls, auditors, investor relations, technical accounting, SOX compliance, leadership
About the Company: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyp…
Experience: 7+ years of relevant experience
Salary: $140,000 - $200,000
Type: Full-time
Benefits: Comprehensive benefits package including health insurance, paid time off, and professional development opportunities.

Okx

Head of Professional Practices San Jose
Skills & Focus: Internal Audit, Audit Methodology, Quality Assurance, Regulatory Alignment, Training & Development, Reporting & Governance, Thought Leadership, Crypto, Blockchain, Data Analytics
About the Company: OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent ye…
Experience: 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm. Experience in crypto, digital assets, or blockchain is a plus.

Super Micro Computer

Sr. IA Manager San Jose
Skills & Focus: audit, SOX control testing, ERP systems, risk management, process improvement, management action plans, computer science, accounting, analytics, IT governance
About the Company: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyp…
Experience: 5+ years Big 4 Accounting firm experience or Internal Audit Manager experience preferably in the high-tech manufacturing industry.
Salary: $150,000 - 178,000
Type: Full-time
Benefits: In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as pa…

Bpm

[Not provided in the job posting] San Jose
Skills & Focus: accounting, assurance services, tax services, consulting services, flexibility, diversity, inclusivity, quality services, community, best places to work
About the Company: A forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe, focusing on comprehensive assurance, tax, and consu…
Experience: [Not provided in the job posting]
Salary: [Not provided in the job posting]
Type: [Not provided in the job posting]
Benefits: Flexible work locations and schedules, integrated lifestyle, balanced work-life environment.

Archer

Manager, Internal Audit San Jose
Skills & Focus: internal audit, SOX, operational audits, compliance audits, stakeholder management, control assessments, financial risks, manufacturing operations, analytical skills, communication skills
About the Company: Archer is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benef…
Experience: 7+ years of progressive internal audit experience including at least 3-5 years of supervisory responsibility.
Salary: $145,000 - $185,000
Type: Full-time

Super Micro Computer

Sr. Global SOX Compliance Manager San Jose
Skills & Focus: SOX, COSO framework, Internal Audit, financial processes, controls, risk management, process documentation, collaboration, communication, automation
About the Company: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyp…
Experience: 12+ years of relevant Internal Audit or SOX experience
Salary: $164,000 - $190,000
Type: Full-time
Benefits: Comprehensive benefits package, eligibility for bonus and equity award programs.

Planet

IT Internal Audit Senior Manager San Jose
Skills & Focus: SOX compliance, IT General Controls, audit strategy, risk assessments, process documentation, control deficiencies, internal controls, project management, communication skills, cloud security
About the Company: Planet designs, builds, and operates the largest constellation of imaging satellites in history. This constellation delivers an unprecedented dataset of empiri…
Experience: 10+ years of experience in IT audit, IT risk management, or internal controls with SOX compliance in a public company environment
Salary: $136,000 - $170,000 USD (Various ranges depending on location)
Type: Full-time
Benefits: Comprehensive Medical, Dental, and Vision plans; Health Savings Account (HSA) with a company contribution; Generous Pai…

Okx

Head of Assurance San Jose
Skills & Focus: compliance assurance, regulatory frameworks, risk management, internal audit, governance reporting, issue management, monitoring programs, control frameworks, audits, regulatory examinations
About the Company: OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX …
Experience: 10+ years of experience in compliance, internal audit, or risk management within financial services, ideally in crypto, fintech, or banking.

Pure Storage

Operational Audit and Advisory Professional Santa Clara
Skills & Focus: operational audit, advisory projects, internal audit, SOX control evaluation, risk and controls, data analytics, automation tools, communication skills, project management, team environment
About the Company: We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. The company celebrates those who think critically, li…
Experience: 6-9 years of related assurance and operational audit experience, with 3+ years public accounting and/or risk assurance experience.
Salary: $134,000.00 - $202,000.00
Type: Full-time
Benefits: Flexible time off, wellness resources, company-sponsored team events, and potential for incentive pay and/or equity.

Palo Alto Networks

Senior Analyst, IT SOX and External Reporting Assurance Santa Clara
Skills & Focus: SOX audit, IT processes, controls assessment, risk assessments, audit procedures, communication, relationship-building, analytics, project management, technology industry
About the Company: Palo Alto Networks is a cybersecurity company focused on protecting the digital way of life. The company values innovation, collaboration, and integrity.
Experience: 4+ years
Salary: $94,000 - $152,000/YR
Type: Full-time
Benefits: Employee benefits include mental and financial health resources, personalized learning opportunities, and a wellbeing s…
Senior Auditor, Internal Audit Santa Clara
Skills & Focus: IT SOX, Internal Audit, risk assessments, audit procedures, control evidence, communication with auditors, process documentation, business relationships, remediation of deficiencies, operational audits
About the Company: Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join a high growth Company.
Experience: Project management skills, self-starter, analytical tools, assessing strategic, financial and operational risks
Type: Full-time