Job Type
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Internal Audit Consultant Jobs in Fremont, CA

85 Jobs

  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    4 days ago 4d
    Japan) guidance. Process Audits and Consulting – 40> Manage various types of audits and consulting reviews, including but not… An accounting or audit qualification is required (e.g. CPA, ACCA etc.) 8 years prior internalaudit experience or accounting…
  • 3.9
    Seiler – Redwood City, CA
    EASY APPLY
    $96k-$122k(Glassdoor est.)
    HOT
    Responsibilities The Audit Manager will be responsible for a full array of audit & consulting services for our privately… clients in developing risk assessments, conduct audits, establish internalaudit programs, and have frequent interaction with client…
  • 2.8
    SYNNEX – Fremont, CA
    8 days ago 8d
    ensuring adequate coverage of audit risks by developing and managing internal financial audits. Transform a Page in Your Career… awareness of company processes, internal controls, Sarbanes-Oxley requirements and InternalAudit functions/responsibilities. Maintain…
  • 3.1
    Visa – Foster City, CA
    $112k-$173k(Glassdoor est.)
    5 days ago 5d
    of and reporting to the VP InternalAudit, incumbent will manage and execute aspects of the internal annual plan. Responsibilities… professional standards as set forth in InternalAudits Charter and the Institute of Internal Auditors (IIA) Professional Standards…
  • 2.8
    SYNNEX – Fremont, CA
    $91k-$120k(Glassdoor est.)
    11 days ago 11d
    ensuring adequate coverage of audit risks by developing and managing internal financial audits. Transform a Page in Your Career… Operates as an InternalAudit Manager to lead global Concentrix SOX project management and various other audit / consultation…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    HOT
    developments. Identify internal, guest auditor, and co-source resources to accomplish the audit plan. Consult with the business partners… fact-driven insights of the consulting or business advisory engagements performed by the InternalAudit function. Actively support…
  • 3.4
    Tesla Motors – Fremont, CA
    $124k-$175k(Glassdoor est.)
    26 days ago 26d
    role of InternalAudits. Key Requirements 10+ years of experience in any of the following areas: technology consulting, cloud… global IT Audit leader you will be responsible for leveraging internal and external partnerships to build a risk based IT audit program…
  • 2.8
    SYNNEX Corporation – Fremont, CA
    $96k-$150k(Glassdoor est.)
    25 days ago 25d
    ensuring adequate coverage of audit risks by developing and managing internal financial audits. Transform a Page in Your… awareness of company processes, internal controls, Sarbanes-Oxley requirements and InternalAudit functions/responsibilities.…
  • 3.1
    Gilead Sciences – Foster City, CA
    $143k-$185k(Glassdoor est.)
    12 days ago 12d
    and CFO, Gilead’s InternalAudit (IA) department provides corporate audit services including compliance, operational, business… assurance and consulting services designed to add value and improve Gilead’s control environment. The Senior IT Audit Manager will…
  • 4.2
    Intuit – Mountain View, CA
    $118k-$153k(Glassdoor est.)
    9 days ago 9d
    Work closely with the internalaudit team to manage and deliver operational, compliance and/or system audits. Core responsibilities… responsibilities include: Scope, plan, lead and execute complex internalaudit projects. Coordinate and facilitate risk assessment exercises…
  • 3.3
    KeyPoint Credit Union – Santa Clara, CA
    $50k-$67k(Glassdoor est.)
    25 days ago 25d
    prepare and recommend annual InternalAudit budget to Supervisory Committee. Ability to grow InternalAudit function and role as needed… directing the activity of third-party internalaudit providers Evaluate the adequacy of internal controls to ensure compliance with…
  • 4.4
    Google – Mountain View, CA
    $111k-$143k(Glassdoor est.)
    11 days ago 11d
    experience in an IT audit management role in a corporate internalaudit department, professional services or consulting or within a related… objective assurance, advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management…
  • 4.4
    Google – Mountain View, CA
    $71k-$94k(Glassdoor est.)
    11 days ago 11d
    objective assurance, advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management… controls, an effective control environment, and the role of InternalAudit improvements. Qualifications Minimum qualifications…
  • 4.4
    Google – Mountain View, CA
    11 days ago 11d
    relevant work experience in audit, consulting or related industry including non-traditional audit experience such as use of data… objective assurance, advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management…
  • 3.3
    Dimension Data – Santa Clara, CA
    $80k-$128k(Glassdoor est.)
    HOT
    recovery in conjunction with the relevant internal and external stakeholders. The Audit/Compliance Manager reviews incident and… Experience in supporting evidence collection for internal/external audits Functional understanding of IT Risk Management, exceptions…
  • 4.4
    Google – Mountain View, CA
    $111k-$143k(Glassdoor est.)
    11 days ago 11d
    Experience in an IT Audit management role in a corporate InternalAudit department, professional services/consulting or within a related… areas, including technology consulting, cloud, technology infrastructure auditing, system auditing, financial systems (e.g. fixed…
  • 4.4
    Google – Sunnyvale, CA
    9 days ago 9d
    of relevant work experience in audit, consulting or a related industry. Experience with Audits, and with data analytics and integration… advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 3.7
    PwC – San Jose, CA
    $85k-$135k(Glassdoor est.)
    9 days ago 9d
    required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,… PwC's InternalAudit team provides services related to enhancing the value and effectiveness of the internalaudit function.…
  • 3.7
    PwC – San Jose, CA
    $131k-$208k(Glassdoor est.)
    11 days ago 11d
    required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,… PwC's InternalAudit team provides services related to enhancing the value and effectiveness of the internalaudit function.…
  • 3.4
    Oracle – Redwood City, CA
    $82k-$105k(Glassdoor est.)
    15 days ago 15d
    forensic audit responsibilities, see Additional Details section below for applicability. 4 years of Audit/Consulting experience… processes, policies and procedures and key internal controls. General internalaudit responsibilities include: - Assist in performing…
  • 5.0
    Job Juncture – San Jose, CA
    $92k-$119k(Glassdoor est.)
    11 days ago 11d
    Additional positions available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is… profitable CPA firm offers an exceptional career opportunity for an audit management professional. We offer a very reasonable work / life…
  • 3.5
    One Workplace – Santa Clara, CA
    12 days ago 12d
    and or strategic planning May perform project audits for other design consultants Qualifications: Education/Experience… Design Consultant Lead San Francisco Bay Area Overview/Position Summary Assist with managing and mentoring a team of…
  • 3.5
    HSBC Holdings – Fremont, CA
    5 days ago 5d
    Observation of Internal Controls Maintains HSBC internal control standards, including timely implementation of internal and external… external audit points together with any issues raised by external regulators. An incumbent in this job/code is considered 'covered…
  • 2.9
    Fast Retailing – Santa Clara, CA
    $120k-$155k(Glassdoor est.)
    24 days ago 24d
    and guide other members of the audit team, when necessary Participate in global internalaudit assignments Perform routine… Min 7 years of audit experience - mix between public accounting and public company as an auditor/consultant preferred 3…
  • 3.7
    PARC, a Xerox company – Palo Alto, CA
    $87k-$115k(Glassdoor est.)
    7 days ago 7d
    assessments of PARCs internal control structure. Plan the scope for audits and selection/development of appropriate audit procedures.… reports and memorandums as needed for assigned audits. Job Duties for the InternalAudit Senior Position: Lead development and…
  • 2.9
    AlertEnterprise – Fremont, CA
    EASY APPLY
    11 days ago 11d
    their organization. Liaise with organizational teams such as Audit, Enterprise Architecture, Help Desk and Application owners… Career OpportunitiesProfessional Consultant Location: Fremont, CA JOB DESCRIPTION The position is responsible for supporting…
  • 2.7
    NeoPhotonics – San Jose, CA
    $150k-$224k(Glassdoor est.)
    15 days ago 15d
    Supervise employees and consultants used to supplement the SOX and internalaudit processes Prepare InternalAudit updates and presents… Director of InternalAudit Reporting to: Audit Committee, with administrative reporting to CFO Lead the internalaudit function…
  • 3.3
    TriNet Group – San Leandro, CA
    $68k-$89k(Glassdoor est.)
    26 days ago 26d
    assist internalaudit management with periodic reporting to the audit committee, development of the annual internalaudit plan,… the total internalaudit plan. This responsibility includes developing the audit scope, performing audit procedures, and preparing…
  • 3.8
    EY – San Jose, CA
    $141k-$208k(Glassdoor est.)
    18 days ago 18d
    thorough understanding of testing internal controls, developing internalaudit plans, and providing audit services on a co-sourcing or… business in the evolving market. If you’re serious about consulting and ready to take on some of our clients’ most complex issues…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    17 days ago 17d
    reports to the Manager of InternalAudit based in the US, and will perform various types of audits or consulting project and support… services for the Internal Control and Risk Committee and the Audit Committee as well as process improvement consulting projects for…
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