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Internal Audit Manager Jobs in Fremont, CA

698 Jobs

  • 3.9
    Seiler – Redwood City, CA
    EASY APPLY
    $94k-$128k(Glassdoor est.)
    HOT
    responsible role the manager will assist clients in developing risk assessments, conduct audits, establish internalaudit programs, and… Overview & Responsibilities The AuditManager will be responsible for a full array of audit & consulting services for our privately…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    HOT
    , and possess strong project management skills. The InternalAuditManager should also have an aptitude for understanding and analyzing… An accounting or audit qualification is required (e.g. CPA, ACCA etc.) 8 years prior internalaudit experience or accounting…
  • 3.8
    Yahoo – Sunnyvale, CA
    $107k-$150k(Glassdoor est.)
    30+ days ago 30d+
    Responsibilities: Plan multiple concurrent audit projects and supervise audit staff in the performance of operational, financial… financial and compliance reviews Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    5 days ago 5d
    started.Facebook seeks an experienced AuditManager to join our growing InternalAudit team, focusing on the Payments and Partnerships… program, fieldwork and reporting. Effectively manage relationship with the internalaudit co-sourcing partner(s) to ensure cohesive…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    7 days ago 7d
    practices to the Audit Committee and management. The Head of InternalAudit will lead and manage a team of qualified internal auditors… Hitachi Ltd.’s InternalAudit Department and J-SOX Compliance Function are also critical. The InternalAudit Leader is responsible…
  • 4.3
    Intuit – Mountain View, CA
    12 days ago 12d
    Work closely with the internalaudit team to manage and deliver operational, compliance and/or system audits. Core responsibilities… the audit report and finalizing audit documentation Manage and maintain positive stakeholder relationships. Manage others…
  • Oath – Sunnyvale, CA
    $86k-$122k(Glassdoor est.)
    5 days ago 5d
    Responsibilities: ● Plan multiple concurrent audit projects and supervise audit staff in the performance of operational, financial… financial and compliance reviews ● Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon…
  • 4.3
    Stanford University – Stanford, CA
    $83k-$116k(Glassdoor est.)
    8 days ago 8d
    International Standards for the Professional Practice of InternalAuditing. Manage and conduct periodic follow-up reviews to assess… corrective actions in response to internalaudit observations and recommendations. Manage and conduct investigations of suspected…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    6 days ago 6d
    seeking a manager to join the InternalAudit Technology team to drive MRC accreditation, SOX compliance, and internalaudits, with… products. We are looking for a highly qualified internalaudit professional with strong audit, technical and project management skills…
  • 3.4
    TriNet Group – San Leandro, CA
    $105k-$138k(Glassdoor est.)
    18 days ago 18d
    Technology Audit, Management, InternalAudit Third-Party Resources and External Audit. The Manager, InternalAudit will also be… Additionally, the Manager, InternalAudit will manage the follow-up on the status of outstanding internalaudit issues. The Manager, Internal…
  • 3.1
    Western Digital – Milpitas, CA
    $111k-$145k(Glassdoor est.)
    11 days ago 11d
    Manager, InternalAudit Location: Milpitas, California, United States Req ID: JR-9999036133 Apply for this Job… interact with management and staff at all levels. The Manager of InternalAudit should also have an aptitude for understanding and…
  • 3.4
    SanDisk – Milpitas, CA
    $100k-$128k(Glassdoor est.)
    9 days ago 9d
    interact with management and staff at all levels. The Manager of InternalAudit should also have an aptitude for understanding and… Assists in the InternalAudit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing…
  • 4.4
    Google – Sunnyvale, CA
    $111k-$143k(Glassdoor est.)
    7 days ago 7d
    willingness to push the boundaries of the traditional audit approach. ManageInternalAudit projects including performance of risk assessments… advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    5 days ago 5d
    started.Facebook seeks an experienced AuditManager to join our growing InternalAudit team, focusing on the Infrastructure and… program, field work and reporting. Effectively manage relationship with the internalaudit co-sourcing partner(s) to ensure cohesive…
  • 4.0
    Patelco Credit Union – Pleasanton, CA
    $62k-$95k(Glassdoor est.)
    HOT
    Credit Union’s audit plan, and take a lead role in the day to day execution of internalaudits; Contribute to the audit function by… to develop future testing of the internalaudit universe Assists the SVP of InternalAudit and SVP of Risk Management in special…
  • 3.5
    FireEye – Milpitas, CA
    $172k-$303k(Glassdoor est.)
    5 days ago 5d
    Responsibilities: InternalAudit and Risk Assessment Lead the development of the annual Audit Plan. Direct managers and staff in… executive team, the Director, InternalAudit is responsible for advance level professional internalauditing work that serves as a key…
  • 4.2
    Cloudera – Palo Alto, CA
    $146k-$218k(Glassdoor est.)
    15 days ago 15d
    Sarbanes-Oxley, internalaudit experience or equivalent such as Big 4 audit experience.. Experience with similar internalaudit roles in… adoption of internal control principles. Execute an efficient and effective audit approach as defined by InternalAudit management…
  • 3.2
    Dimension Data – Santa Clara, CA
    $80k-$128k(Glassdoor est.)
    14 days ago 14d
    conjunction with the relevant internal and external stakeholders. The Audit/Compliance Manager reviews incident and problem… Experience in supporting evidence collection for internal/external audits Functional understanding of IT Risk Management, exceptions…
  • 4.5
    Ellie Mae – Pleasanton, CA
    $160k-$348k(Glassdoor est.)
    4 days ago 4d
    (e.g., FFIEC) · Plan, manage and conduct internalaudits, communicate results of internalaudits and status of remediation… for managing the internalaudit function including risk assessment, planning and execution of internalaudits. This position is…
  • 3.8
    Atlassian – Mountain View, CA
    6 days ago 6d
    reporting, as applicable. You will report to the InternalAudit Senior Manager and be a key part of a dynamic and fun team. Qualifications… operational audit capabilities for a rapidly growing and changing organization. You will execute complex operational internal audits…
  • 3.1
    SVB Financial Group – Santa Clara, CA
    $129k-$175k(Glassdoor est.)
    30+ days ago 30d+
    our Audit group for an AuditManager focused on operational and regulatory compliance audits. The InternalAuditManager is a… responsible for planning and executing the InternalAudit Department's Operational and Regulatory audits and assisting in the management…
  • 2.9
    SYNNEX – Fremont, CA
    $91k-$120k(Glassdoor est.)
    20 days ago 20d
    Operates as an InternalAuditManager to lead global Concentrix SOX project management and various other audit / consultation… ensuring adequate coverage of audit risks by developing and managing internal financial audits. Transform a Page in Your Career…
  • 2.9
    SYNNEX – Fremont, CA
    17 days ago 17d
    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
    Western Digital – Milpitas, CA
    NEW
    and train internalaudit staff. Perform traditional audits, SOX compliance testing, and support the InternalAudit team in data… Essential Functions Performs Internal IT and Operational audit projects including audits of policies & procedures, processes…
  • 4.4
    Google – Sunnyvale, CA
    $111k-$143k(Glassdoor est.)
    7 days ago 7d
    advice, and insight. InternalAudit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting… practical experience. Experience in an IT Audit management role in a corporate InternalAudit department, professional services/consulting…
  • 2.9
    Fast Retailing – Santa Clara, CA
    $120k-$155k(Glassdoor est.)
    5 days ago 5d
    global internalaudit team, based on project needs. Key Areas of Responsibility Perform and manage/self-manage audit… and guide other members of the audit team, when necessary Participate in global internalaudit assignments Perform routine…
  • 3.8
    PwC – San Jose, CA
    $85k-$135k(Glassdoor est.)
    18 days ago 18d
    required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,… Position/Program Title InternalAuditManager Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    13 days ago 13d
    started.Facebook is seeking a manager to join the InternalAudit Technology team to lead audits, readiness reviews and manage risk assessment… and reporting Work collaboratively on integrated audits with internalaudit Fin/Ops team by providing Subject Matter Expertise…
  • 5.0
    Job Juncture – San Jose, CA
    15 days ago 15d
    packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will… available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is the liaison between the…
  • 2.9
    SYNNEX Corporation – Fremont, CA
    $93k-$164k(Glassdoor est.)
    30+ days ago 30d+
    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.…
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