Job Type
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Internal Auditor Jobs in San Jose, CA

123 Jobs

  • 3.8
    Palo Alto Networks – Santa Clara, CA
    $90k-$118k(Glassdoor est.)
    NEW
    next-generation network security, is looking for candidates for an InternalAuditor position. This position plays the critical role of partnering… companys overall internal control of its operations. Job Responsibilities: Serve as a liaison for external auditors, consultants…
  • 3.5
    Fisher Investments – San Jose, CA
    $63k-$85k(Glassdoor est.)
    15 days ago 15d
    Keys to success: A successful InternalAuditor does more than just evaluate systems of internal controls—they communicate their… Keys to success: A successful InternalAuditor does more than just evaluate systems of internal controls—they communicate their…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $76k-$99k(Glassdoor est.)
    14 days ago 14d
    Hitachi Vantara Title: Senior Auditor (Latin America Specialist) Reports to: Internal Audit Manager Location: Santa… testing) to support the reliance strategy of external auditors Recommend internal control improvements that may include operational…
  • 4.1
    Adobe – San Jose, CA
    $84k-$109k(Glassdoor est.)
    NEW
    Senior InternalAuditor Position Summary As a key team member of the Risk Advisory & Assurance Services (“ RAAS”) team at Adobe… Adobe, the Senior InternalAuditor is expected to participate in all aspects of planning, execution and reporting for integrated…
  • 4.2
    Intuit – Mountain View, CA
    $77k-$102k(Glassdoor est.)
    6 days ago 6d
    Description Intuit is looking for a passionate Auditor to work on the Internal Audit team. This team works across the company… risk management, control, and governance processes. As an Auditor you will: Plan and execute audit work steps and gain…
  • 3.2
    KeyPoint CU – Santa Clara, CA
    $40k-$54k(Glassdoor est.)
    22 days ago 22d
    as lead auditor, directing the activity of third-party internal audit providers Evaluate the adequacy of internal controls… Title Junior InternalAuditor (Id 2141-002) About the Organization KeyPoint Credit Union is an award-winning credit union…
  • 3.7
    Palo Alto Research Center – Palo Alto, CA
    $87k-$115k(Glassdoor est.)
    19 days ago 19d
    InternalAuditor to ensure key business risks are properly identified and mitigated General Responsibilities: Perform… /regulations and effectiveness of internal controls. Present audit findings to key internal and external stakeholders, communicating…
  • 4.4
    Google – Mountain View, CA
    $69k-$96k(Glassdoor est.)
    NEW
    The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect… controls, an effective control environment, and the role of Internal Audit. Qualifications Minimum qualifications: BA/…
  • 3.7
    Splunk – San Jose, CA
    $126k-$161k(Glassdoor est.)
    30+ days ago 30d+
    position will also serve as a liaison between internal business units and external auditors. Responsibilities: I want to and can… Serve as a liaison between IT, business units and the external auditors Assist in project reviews and special audit projects Assist…
  • 4.2
    Intuitive Surgical – Sunnyvale, CA
    $74k-$98k(Glassdoor est.)
    9 days ago 9d
    individuals that share our commitment to this objective. The InternalAuditor 2 is responsible for leading the Company's ongoing US Sunshine… improvements for the overall program. Additionally, the InternalAuditor 2 is responsible for supporting the Companys SOX 404 compliance…
  • 3.7
    Marvell Technology – Santa Clara, CA
    $74k-$96k(Glassdoor est.)
    HOT
    improvements. Work with Internal Audit management in providing recommendations to management to improve/enhance internal control environment… operation audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures…
  • 3.7
    PwC – San Jose, CA
    $83k-$132k(Glassdoor est.)
    6 days ago 6d
    services firm or large enterprise as a consultant, auditor or business process or internal controls specialist. Line of Service Assurance… Privacy and IT security; Anti-corruption and anti-bribery; Auditor Independence. Skills Preferred: Demonstrates extensive…
  • 3.8
    Deloitte – San Jose, CA
    $89k-$127k(Glassdoor est.)
    8 days ago 8d
    through the development and execution of internal audit assurance activities (internalauditors over financial, operational, compliance… completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate…
  • 3.0
    Blackhawk Network – Pleasanton, CA
    $61k-$81k(Glassdoor est.)
    NEW
    industry requirements through internal audit reviews and Sarbanes-Oxley (SOX) testing. The auditor will need to apply the IIA audit… with the internal audit senior and senior manager to present audit findings and recommendations to management. The auditor will also…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $81k-$106k(Glassdoor est.)
    23 days ago 23d
    and management. The Head of Internal Audit will lead and manage a team of qualified internalauditors based in United States, Europe… business or industry/market developments. Identify internal, guest auditor, and co-source resources to accomplish the audit plan…
  • 4.2
    Cloudera – Palo Alto, CA
    $146k-$218k(Glassdoor est.)
    NEW
    standards and complies with the guidelines of the Institute of InternalAuditors (IIA). Be a team player and embrace Cloudera’s compliance… special projects as assigned by the Internal Audit committee Complies with all internal control policies and procedures based…
  • 3.4
    NetApp – Sunnyvale, CA
    $80k-$102k(Glassdoor est.)
    9 days ago 9d
    Job Summary As a Senior InternalAuditor you will conduct operational, financial and/or system audits and risk assessments… to accuracy and ability to work collaboratively with other Auditors and Financial Management within function; and outside vendors…
  • 4.6
    Facebook – Menlo Park, CA
    $139k-$227k(Glassdoor est.)
    Today 7hr
    and experience Effectively integrate with the internal financial auditors to ensure alignment on audit work, which includes… efficient execution and effective collaboration with external auditors Draft audit reports and recommendations to improve control…
  • 3.7
    PwC – San Jose, CA
    $126k-$201k(Glassdoor est.)
    8 days ago 8d
    services firm or large enterprise as a consultant, auditor or business process or internal controls specialist. Minimum Degree Required… required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience…
  • 3.8
    Deloitte – San Jose, CA
    8 days ago 8d
    completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate… Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned…
  • 3.4
    Tesla Motors – Fremont, CA
    $94k-$120k(Glassdoor est.)
    NEW
    collaboratively on a team, with various stakeholders and external auditors. An excellent people leader, experienced in coaching and… coordinate with business/finance process owners, and external auditors to ensure global compliance and control improvements. Evaluate…
  • 4.1
    VMware – Palo Alto, CA
    $73k-$104k(Glassdoor est.)
    Today 9hr
    plans to appropriately mitigate risk Working with external auditors to address all concerns regarding managements effectiveness… SOX risk. Developing value-added recommendations to improve internal IT controls and operating efficiency Document business and…
  • 4.3
    Stanford University – Stanford, CA
    $64k-$94k(Glassdoor est.)
    NEW
    situations. Certifications and Licenses: Certified InternalAuditor or Certified Public Accountant certification preferred.… presentations to management. Provide guidance and direction to staff auditors. Develop and maintain productive customer and staff relationships…
  • 3.0
    Western Digital – Milpitas, CA
    21 days ago 21d
    Auditor 4, Internal Audit Location: Milpitas, CA, United States Req ID: JR-0000027392 Apply for this Job… Systems Auditor (CISA) preferred. Minimum of 5 years IT audit related experience including external or internal audit.…
  • 4.0
    Stanford School of Medicine – Stanford, CA
    $59k-$105k(Glassdoor est.)
    Today 10hr
    Stanford University is seeking two Quality Auditors to co-develop and coordinate, with CRQ leadership, a Quality Improvement Program… research personnel Work as part of the CRQ and Spectrum team. Auditors may also at times perform other duties such training research…
  • 2.9
    ZOLL Medical Corporation – San Jose, CA
    $63k-$102k(Glassdoor est.)
    7 days ago 7d
    Interfaces with FDA and third party auditors during inspections. Oversees the internal audit program and the audit program corrective… Quality Auditor (CQA) certification required and/or ISO 13485:2016 lead auditor certification Experienced lead auditor for medical…
  • 3.5
    Moss Adams LLP – San Jose, CA
    NEW
    of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report… seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and…
  • 5.0
    TMS LLC – Mountain View, CA
    EASY APPLY
    NEW
  • 3.2
    [24]7 – San Jose, CA
    $66k-$102k(Glassdoor est.)
    6 days ago 6d
    all aspects of Enterprise Cybersecurity and Internal Audit. The CISO and VP of Internal Audit will report to the General Counsel.… web & internal), Data, Cloud, and Compliance including adherence to customer requirements As the Vice President, Internal Audit…
  • 3.8
    Deloitte – San Jose, CA
    $89k-$127k(Glassdoor est.)
    7 days ago 7d
    through the development and execution of internal audit assurance activities (internalauditors over financial, operational, compliance… completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate…
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