Internal Audit Manager Jobs in Pleasanton, CA | Glassdoor
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Internal Audit Manager Jobs in Pleasanton, CA

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  • 4.0
    Adobe – San Jose, CA
    Est. Salary $121k-$154k
    5 days ago 5d
    Adobe, the Internal Audit Manager will lead and manage integrated audit engagements that address a mix of operational, financial, compliance… report to the Group Manager, Risk Advisory & Assurance Services. Responsibilities The Internal Audit Manager is expected to: Lead…
  • 3.8
    Seiler – Redwood City, CA
    EASY APPLY
    Est. Salary $89k-$116k
    27 days ago 27d
    responsible role the manager will assist clients in developing risk assessments, conduct audits, establish internal audit programs, and… Overview & Responsibilities The Audit Manager will be responsible for a full array of audit & consulting services for our privately…
  • 3.7
    Pure Storage – Mountain View, CA
    Est. Salary $140k-$176k
    19 days ago 19d
    and brand Pures internal audit function. Position Responsibilities Support Senior Director of Internal with the execution… execution of Pures Internal Audit charter and Pures SOX Compliance program. Assist in planning annual audit plan; design and oversee…
  • 4.2
    Intuit – Mountain View, CA
    Est. Salary $150k-$194k
    Today 6hr
    Intuit’s Internal Audit function is responsible for operational audits, risk advisory and Sarbanes-Oxley testing and certification… Responsibilities: Assist the VP of Internal Audit to: Deliver operational audits over money movement activities at Intuit…
  • 4.4
    NVIDIA – Santa Clara, CA
    Est. Salary $121k-$153k
    17 days ago 17d
    will support the Director of Internal Audit in conducting operational audits, compliance audits, and special investigations. You… status of action plans to implement internal control improvements derived from internal audit projects. Lastly, this role requires…
  • 3.5
    SVB – Santa Clara, CA
    Est. Salary $79k-$104k
    30+ days ago 30d+
    planning, and executing audits with an emphasis on operational and regulatory auditsManage and execute audits with minimal oversight… Ability to professionally and competently represent the internal audit department when interacting with all levels of company staff…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    Est. Salary $70k-$115k
    11 days ago 11d
    relationships with our clients. We are seeking a Manager of Internal Audit and SOX Compliance within our Consulting Group. This… clients across multiple industries. Plan, execute and manage Internal Audit and SOX engagements. Lead planning, fieldwork, workpaper…
  • 3.1
    Natus Medical Incorporated – Pleasanton, CA
    Est. Salary $59k-$76k
    10 days ago 10d
    Title: Quality Audit Manager Summary: Manages the Corporate Quality Management System (QMS) internal audit program. Essential… approved and validated prior to implementation * Manages an annual internal audit program sufficient in scope to meet the Corporate…
  • 2.5
    NETGEAR – San Jose, CA
    7 days ago 7d
    Information: • This position will report to the Senior Manager of Internal Audit in NETGEAR San Jose headquarters.… Job Description - Senior Internal Auditor Summary: The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented…
  • 2.9
    Safeway Inc. – Pleasanton, CA
    Est. Salary $107k-$142k
    12 days ago 12d
    professional certification. • Prior IT Audit management role in a corporate Internal Audit department, or within professional services… initiatives. Key responsibilities include: • Co-lead an evolving Internal Audit strategy to continuously enhance the department’s value…
  • 3.7
    PwC – San Jose, CA
    Est. Salary $86k-$136k
    3 days ago 3d
    required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific… Position/Program Title Internal Audit Manager Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering…
  • 3.6
    Silicon Valley Bank – Santa Clara, CA
    Est. Salary $118k-$153k
    9 days ago 9d
    our Audit group for an Audit Manager focused on operational and regulatory compliance audits. The Internal Audit Manager is a… responsible for planning and executing the Internal Audit Department’s Operational and Regulatory audits and assisting in the management…
  • 3.6
    Marvell Technology – Santa Clara, CA
    Est. Salary $125k-$192k
    21 days ago 21d
    Responsible for overall management of SOX project for Internal Audit. Lead/Conduct SOX efforts, including planning, scoping… , implementing and maintain audit programs to ensure adequacy and effectiveness of the internal control environment, compliance…
  • 3.3
    Hitachi Data Systems – Santa Clara, CA
    Est. Salary $79k-$105k
    11 days ago 11d
    practices to the Audit Committee and management. The Head of Internal Audit will lead and manage a team of qualified internal auditors… Hitachi Ltd.’s Internal Audit Department and J-SOX Compliance Function are also critical. The Internal Audit Leader is responsible…
  • 4.1
    Ellie Mae – Pleasanton, CA
    1 days ago 14hr
    IT function. This role will also lead the IT function in all audit, compliance and regulatory needs, in addition to partnership… Build and rollout reporting templates and dashboards for internal IT use - measuring time spent, cost, and overall value delivered…
  • Shockwave Medical – Fremont, CA
    Est. Salary $73k-$107k
    5 days ago 5d
    study by internal and external resources including, but not limited to monitoring staff, CROs and core laboratories. Manage key study… maintaining compliance, reviewing device complaints, reviewing audit reports and implementing corrective actions. Regularly communicates…
  • 3.7
    Deloitte – San Jose, CA
    Est. Salary $85k-$120k
    6 days ago 6d
    Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $129k-$203k
    9 days ago 9d
    Job Description Under the direction of the Audit Committee and CFO, the Internal Audit Department at Gilead identifies, documents… improvements in internal controls, operations and related policies and procedures. Track remediation activities to resolution. Manage timelines…
  • 4.1
    One Workplace – Santa Clara, CA
    1 days ago 18hr
    , monitor estimated hours and prepare addendum if necessary Audit projects – review all production drawings and information for… with clients, architects, general contractors, vendors and internal staff Able to multi task efficiently in fast-paced environment…
  • 3.7
    Deloitte – San Jose, CA
    Est. Salary $85k-$120k
    5 days ago 5d
    Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors…
  • 3.8
    Vans – Pleasanton, CA
    Est. Salary $43k-$69k
    1 days ago 14hr
    and procedures are followed and that the store meets all store audit requirements. Assists in creating and managing store schedules… promote youth culture and creative self-expression to all internal and external customers. How You Will Make a Difference:…
  • 3.2
    Gilead Sciences, Inc. – Foster City, CA
    Est. Salary $129k-$203k
    8 days ago 8d
    log onto your Internal Career Site to apply for this job. Job Description Under the direction of the Audit Committee and… and CFO, the Internal Audit Department at Gilead identifies, documents and tests key risks, controls and business processes; reviews…
  • Shockwave Medical – Fremont, CA
    Est. Salary $78k-$119k
    17 days ago 17d
    maintaining compliance, reviewing device complaints, reviewing audit reports and implementing corrective actions. There may be… accomplished with minimal oversight, requires frequent contact with internal and external customers and is critical to the success of the…
  • 3.9
    NeoTract – Pleasanton, CA
    Est. Salary $65k-$100k
    Today 11hr
    cycle count and annual physical inventory internal audit, and support annual external audits. Cost Accounting Analytical Responsibilities… and internal control requirements. Provide detailed COGS analytics for inclusion in monthly reporting packages. Manage and review…
  • 2.4
    Kofax – Pleasanton, CA
    Est. Salary $103k-$158k
    23 days ago 23d
    numbering and final approval of all documentation Manages the internal audit and corrective/preventive action programs Reviews… agencies, Notified Body, and distributors during inspections and audits Establishes, implements, and maintains the Quality Management…
  • 3.9
    NeoTract – Pleasanton, CA
    Est. Salary $55k-$90k
    Today 11hr
    treatment. Manage monthly revenue accounting close efforts, including cutoff procedures and preparation/review of auditable product… revenue streams are recognized in compliance with U.S. GAAP and internal accounting policies. As an integral member of the Accounting…
  • 3.1
    FusionStorm, Inc. – Newark, CA
    6 days ago 6d
    with the U.S. regulations and are also in a manner whereby audits are completed quickly and without material issues. Monitors… assist fusionstorm in maintaining trade compliance Conducts internal periodic assessments of company’s activities in the context…
  • 3.7
    PwC – San Jose, CA
    3 days ago 3d
    required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific… . PwC's Internal Audit team provides services related to enhancing the value and effectiveness of the internal audit function.…
  • 1.5
    Rosemary Children's Services – Mountain View, CA
    EASY APPLY
    Est. Salary $69k-$134k
    10 days ago 10d
    In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 3.8
    Kaiser Permanente – Pleasanton, CA
    1 days ago 14hr
    resource (SME) to the finance community. • Assist in audits. • Follow internal controls and SOX requirements. • Lead Process Improvement… and problem-solving skills. • Working knowledge of GAAP and internal controls. • Effective interpersonal skills to work with various…
  • 4.0
    GILLIG – Livermore, CA
    Est. Salary $106k-$147k
    14 days ago 14d
    year-end financial statement audit; Formulate, recommend and implement changes to accounting systems, internal controls and processes… operators. We are headquartered in Livermore, CA. The Tax Manager is responsible for compliance with all federal, state and local…
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