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  • Internal Audit Manager - S/W Products

    Vmware - Palo Alto, CA 

    with people not traditionally used to interacting with Internal Audit). Actively responds to changes in customer's ... desirable - Demonstrated experience successfully managing internal audit projects, conducting risk assessments and...

    From Glassdoor - posted 15 days ago
  • Lead Internal Auditor - IT

    Intuit - Mountain View, CA 

    The Internal Audit department seeks a self-starter with strong information technology audit skills, the capability to ... the internal audit organization With minimal direction from internal audit management, scopes, plans, leads and executes...

    From Intuit - posted 8 days ago
  • San Francisco Risk Assurance Internal Audit Healthcare Director

    PwC - San Francisco, CA 

    PwC's Internal Audit team provides services related to enhancing the value and effectiveness of the internal audit funct ... required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit...

    From PwC - posted 69 days ago
  • Internal Audit

    Fortune 500 - San Francisco, CA 

    Internal Audit - Staff and Senior, Fortune 500 company Our client has multiple openings in their Audit Department. They ... Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's metho...

    From TheLadders.com - posted 37 days ago
  • Internal / IT Auditor

    Resources Global Professionals - Walnut Creek, CA 

    control initiatives. Our Consultants combine their internal audit experience and industry backgrounds to bring ... human capital, supply chain management, legal and internal audit -- we help teams address complex situations...

    From TheLadders.com - posted 37 days ago
  • Senior Director, Audit & Risk Management Services

    Flextronics - Milpitas, CA 

    programs, driving professional best practices into our audit processes, and overseeing the internal operations of ... audit experience at a senior level * Significant internal audit experience in an international manufacturing...

    From Flextronics Corporation - posted 32 days ago
  • Senior Auditor, Internal Audit Services

    Kaiser Permanente - Oakland, CA 

    Kaiser Permanente Senior Auditor Oakland, CA Internal Audit Services (IAS) is looking for a Senior Auditor. ... within a reasonable time as approved by the VP, Internal Audit Services. Primary Location : California-Oakland-Ordway...

    From Kaiser Permanente - posted 11 days ago
  • Internal Audit Senior

    Safeway - Pleasanton, CA 

    About Blackhawk Network Blackhawk Network is a leading provider of prepaid and financial payments products for consumers and businesses. The company?s Gift Card Mall? offers the industry?s most popular prepaid gift card and telecom...

    From Safeway - posted 296 days ago
  • IT Senior Internal Audit Associate II

    Silicon Valley Bank - Santa Clara, CA 

    The role of internal audit (IA) is to provide independent assurance that SVBs risk management, governance and internal ... performing risk assessments, developing audit scope and audit programs, execute audit programs, working...

    From Silicon Valley Bank - posted 6 days ago
  • Director, Internal Audit

    Gilead - Foster City, CA 

    the annual audit plan. Oversee the management of internal audit staff in all phases of internal audits, including ... Under the direction of the Audit Committee and CFO, the Internal Audit Department at Gilead identifies, documents...

    From Gilead - posted 6 days ago
  • Internal Audit / SOX Consultant

    Experis - San Francisco, CA 

    in Accounting, Finance or Business/Economics Broad internal audit & IT Audit related experience Minimum 4 years ... of public accounting and industry audit experience Testing internal controls using a risk-based approach Demonstrated...

    From Experis - posted 7 days ago
  • Manager Internal Audit

    Maxim Integrated Products - Sunnyvale, CA 

    with experience in SAP /> At least 5 years of audit experience is required including Big 4 firms and ... understanding of SOX and US GAAP. Experience in supervising internal audit associates and external consultants. />...

    From Maxim Integrated Products - posted 8 days ago
  • Internship- Internal Audit

    Polycom - San Jose, CA 

    objectives approved by Polycoms Audit Committee, the Internal Audit Intern will: Interact with functional ... develop recommendations. Communicate audit findings to the Internal Audit Director and Chief Audit Executive (CAE).

    From Polycom - posted 20 days ago
  • E - Internal Audit Transformation

    Deloitte Development - San Jose, CA 

    * Create internal control documentation related to internal audit and SOX and identification of key control ... Apply internal audit standards in planning and execution of internal audit reviews/projects Other Professional...

    From Deloitte Development LLC - posted 20 days ago
  • Sr. Auditor, Forensic/Anti-Fraud - Internal Audit

    Playspan - Foster City, CA 

    the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit ... As appropriate, co-ordinate and work with Internal Audit Finance, Operational, Compliance, or IT teams on audit...

    From PlaySpan Inc - posted 26 days ago
  • Sr. Auditor, Forensic/Anti-Fraud - Internal Audit

    Visa - Foster City, CA 

    the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit ... As appropriate, co-ordinate and work with Internal Audit Finance, Operational, Compliance, or IT teams on audit...

    From Visa - posted 26 days ago
  • Manager, Internal Audit

    Marvell Technology Group - Santa Clara, CA 

    Work with Internal Audit management in providing recommendations to management to improve/enhance internal control envir ... other duties related to internal audit department as assigned. Manage, oversee and develop Internal Audit...

    From Marvell Technology Group - posted 42 days ago
  • IT Senior Internal Audit Associate II

    SVB Financial Group - Santa Clara, CA 

    The role of internal audit (IA) is to provide independent assurance that SVBs risk management, governance and internal ... performing risk assessments, developing audit scope and audit programs, execute audit programs, working...

    From SVB Financial Group - posted 48 days ago
  • Internal Audit Manager

    Lucasfilm - San Francisco, CA 

    -Plan, conduct and write report on all phases of internal audits. -Prepare audit programs for optimum ... in a Big 5 public accounting firm and an internal audit position preferred. Some lifting boxes; approximately...

    From Lucasfilm - posted 117 days ago
  • Internal Audit Intern

    Altera - San Jose, CA 

    The Internal Audit group is based in Altera's Corporate Headquarters in San Jose, CA. As a Summer Intern of the Audit ... financial, IT, financial and compliance related internal audit projects, as needed * Develop a detailed understanding...

    From Altera - posted 60 days ago