36 Internal Audit And Controls jobs in San Jose.

San Jose

• Skills: compliance assurance, regulatory frameworks, risk management, internal audit, governance reporting, issue management, monitoring programs, control frameworks, audits, regulatory examinations
• Experience: 10+ years of experience in compliance, internal audit, or risk management within financial services, ideally in crypto, fintech, or banking.

Santa Clara

• Skills: operational audit, advisory projects, internal audit, SOX control evaluation, risk and controls, data analytics, automation tools, communication skills, project management, team environment
• Experience: 6-9 years of related assurance and operational audit experience, with 3+ years public accounting and/or risk assurance experience.
• Type: Full-time
• Salary: $134,000.00 - $202,000.00

Palo Alto

• Skills: Financial Audit, SOX compliance, Internal Audit, GAAP, financial compliance, control testing, risk assessment, collaboration, oversight, operational risks

San Jose

• Skills: Finance, Technology, Accounting, Internal Audit, Data Analysis, Tax, Corporate Strategy, Customer Success, Diversity and Inclusion, Hybrid Work
• Type: Finance Careers

San Jose

• Skills: audit, SOX control testing, ERP systems, risk management, process improvement, management action plans, computer science, accounting, analytics, IT governance
• Experience: 5+ years Big 4 Accounting firm experience or Internal Audit Manager experience preferably in the high-tech manufacturing industry.
• Type: Full-time
• Salary: $150,000 - 178,000

Menlo Park

• Skills: IT SOX, internal controls, data analytics, audits, cloud-based, SQL, Python, SOC 1, SOC 2, risk management
• Experience: 5+ years of relevant data analysis in audit, financial, risk management, or technology functions experience
• Type: Full time
• Salary: $94K – $124.9K

San Jose

• Skills: IT Governance, compliance, audit, risk management, SOX, ISO27001, NIST, COBIT, IT General Controls, continuous monitoring
• Experience: Minimum 5 years’ experience in IT governance, compliance, or audit related roles.
• Salary: $140,000 - 175,000

Santa Clara

• Skills: SOX compliance, audit testing, internal controls, risk management, audit standards, risk assessments, collaborate, continuous improvement, financial reporting, deficiencies

Menlo Park

• Skills: audits, emerging technologies, risk management, data analytics, operational audits, people management, governance, project management, collaboration, leadership
• Experience: 12+ years of experience with a public accounting firm or internal audit
• Type: Full Time
• Salary: $165,000/year to $243,000/year

Dublin

• Skills: IT, Security, Audit, Risk Assessment, Cloud Security, SOC 1 / SOC 2 / ISO, Cybersecurity, Controls, Compliance, Data Analytics
• Experience: 12+ years in IT / Security / audit and Tech Industry background
• Type: Full-time
• Salary: $191K – $284.5K

Foster City

• Skills: audit, risk assessment, audit scope, audit work program, control testing, client management, audit findings, management action plans, corrective actions, internal audit

Mountain View

• Skills: IT General Controls, SOX compliance, Risk management, IT risk, Controls design, IT audit, Financial reporting, Controls documentation, IT infrastructure, Regulatory compliance
• Experience: Around 10 years of related work experience in information technology SOX compliance, IT risk management, or related fields
• Type: Full-time
• Salary: $142,000 - $309,000/year

Foster City

• Skills: Cybersecurity, Regulatory, Audit, Compliance, Risk Management, Controls, Regulators, Internal Audits, External Audits, Automation

Menlo Park

• Skills: financial reporting, SEC regulations, GAAP, FASB, risk assessment, automation, internal reporting, external reporting, audit, financial statements
• Experience: 10+ years in accounting, technical accounting, SEC reporting, or equivalent
• Type: Full Time
• Salary: $141,000/year to $201,000/year + bonus + equity + benefits

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
• Experience: Experience within an internal audit function, managing or executing operational audits.

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

South San Francisco

• Skills: SEC Reporting, Technical Accounting, U.S. GAAP, Financial Disclosures, Equity-based Compensation, Internal Controls, SOX Compliance, Financial Statement, Disclosure Inputs, Collaboration
• Experience: Minimum 10 years of progressive experience in accounting and finance, with at least 3 years in a senior external reporting and technical accounting role at a public company.
• Type: Full-time
• Salary: $215,000 - $230,000

San Jose

• Skills: Information Technology, Internal Audit, Cryptocurrency, Risk Assessment, Compliance, Data Analysis, Financial Services, Control Frameworks, Audit Reports, SOX
• Type: other
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

San Jose

• Skills: audit, Blockchain, Financial Services, Real Estate, Nonprofit, public accounting, career development, team collaboration, coaching, innovation
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

San Jose

• Skills: SOX compliance, IT General Controls, audit strategy, risk assessments, cybersecurity, control environment, data governance, audit plans, compliance initiatives, public company environment
• Type: full_time
• Salary: {'min': 153000.0, 'max': 203200.0, 'period': 'annual', 'currency': 'USD'}

Menlo Park

• Skills: internal audit, compliance, operations, risk management, financial services, controls, audit procedures, collaboration, process improvements, evaluation
• Type: full_time
• Salary: {'min': 78000.0, 'max': 105000.0, 'period': 'annual', 'currency': 'USD'}

Mountain View

• Skills: ISO 27001, internal audit, cybersecurity, information security, compliance, risk management, audit reporting, AWS cloud, SaaS, Fintech
• Type: full_time
• Salary: {'min': 165500.0, 'max': 231500.0, 'period': 'annual', 'currency': 'USD'}

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
• Type: full_time
• Salary: {'min': 157485.0, 'max': 193875.0, 'period': 'annual', 'currency': 'USD'}

Mountain View

• Skills: internal audit, SOX 404, COSO framework, risk assessment, compliance, financial audits, operational audits, project management, public company best practices, cross-functional collaboration
• Type: full_time
• Salary: {'min': 165000.0, 'max': 230000.0, 'period': 'annual', 'currency': 'USD'}

Mountain View

• Skills: Audit, Risk Management, Financial Analysis, Compliance, Internal Controls, Data Analysis, Tax Regulations, Financial Reporting, Fraud Detection, Project Management
• Type: full_time
• Salary: {'min': 171500.0, 'max': 231500.0, 'period': 'annual', 'currency': 'USD'}

Newark

• Skills: IT audit, cybersecurity, technology risk, compliance, SAP ERP, internal controls, SOX, COBIT, COSO, project management
• Type: full_time
• Salary: {'min': 132300.0, 'max': 194040.0, 'period': 'annual', 'currency': 'USD'}

Fremont

• Skills: SEC Reporting, Financial Statements, GAAP, XBRL, Team Leadership, Process Improvement, Accounting Standards, Audit Support, Technical Accounting, Financial Compliance
• Type: full_time
• Salary: {'min': 261431.0, 'max': 281930.0, 'period': 'annual', 'currency': 'USD'}

Menlo Park

• Skills: audit, internal controls, information security, risk management, artificial intelligence, cloud computing, data privacy, business continuity planning, technology compliance, financial services
• Type: full_time
• Salary: {'min': 213000.0, 'max': 250000.0, 'period': 'annual', 'currency': 'USD'}