Director Internal Audit Jobs in Santa Clara, CA | Glassdoor
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Director Internal Audit Jobs in Santa Clara, CA

172 Jobs

  • 2.7
    NeoPhotonics – San Jose, CA
    $149k-$221k(Glassdoor est.)
    13 days ago 13d
    Director of InternalAudit Title: Director of InternalAudit Job Function: Finance FLSA Status: Exempt Location Name… Director of InternalAudit Reporting to: Audit Committee, with administrative reporting to CFO Lead the internal audit…
  • 4.6
    Facebook – Menlo Park, CA
    $139k-$227k(Glassdoor est.)
    NEW
    getting started. Facebook InternalAudit (IA) team is looking for a Director, InternalAudit Technology (Tech) to lead a significant… Director, InternalAudit Technology (Menlo Park, CA) Facebook's mission is to give people the power to build community and…
  • 4.3
    Ellie Mae – Pleasanton, CA
    $163k-$215k(Glassdoor est.)
    NEW
    Responsibilities The Head of InternalAudit reports to the Audit Committee of the Board of Directors with administrative reporting… for managing the internalaudit function including risk assessment, planning and execution of internalaudits. This position is…
  • 4.0
    Seiler – Redwood City, CA
    EASY APPLY
    $94k-$120k(Glassdoor est.)
    NEW
    clients in developing risk assessments, conduct audits, establish internalaudit programs, and have frequent interaction with client… Overview & Responsibilities The Audit Manager will be responsible for a full array of audit & consulting services for our privately…
  • 3.8
    PwC – San Jose, CA
    6 days ago 6d
    part of Internal Firm Services, you're serving an organization on par with many of our external clients. Our Internal Firm Services… of Human Resources, other corporate and division leaders and audit committee members, as appropriate. Position/Program Requirements…
  • 3.8
    8x8 – San Jose, CA
    $131k-$175k(Glassdoor est.)
    NEW
    Job Description - Director of Sales Compensation Responsibilities: The Director of Sales Compensation is a critical role… quota setting. Responsible for ensuring SOX processes and audits are complete and reviewed. Qualifications: 7-10 years…
  • 3.3
    KeyPoint Credit Union – Santa Clara, CA
    $40k-$54k(Glassdoor est.)
    23 days ago 23d
    directing the activity of third-party internalaudit providers Evaluate the adequacy of internal controls to ensure compliance with… of all InternalAudit department activities, reports and communications. Discuss and validate with management audit issues…
  • 4.4
    NVIDIA – Santa Clara, CA
    $113k-$147k(Glassdoor est.)
    11 days ago 11d
    This role will support the Director of InternalAudit in conducting operational audits, compliance audits, and special investigations… status of action plans to implement internal control improvements derived from internalaudit projects. Lastly, this role requires…
  • 1.8
    Pharmacyclics – Sunnyvale, CA
    $97k-$157k(Glassdoor est.)
    Today 3hr
    inspections and audits. Oversee the review of all findings related to drug safety activities from audits/regulatory inspections… function within DSP to include controlled document management, audit-preparedness, compliance monitoring/reporting and contracts.…
  • 3.7
    Align Technology – San Jose, CA
    $129k-$196k(Glassdoor est.)
    1 days ago 17hr
    Liaison with external auditors during quarter reviews and annual audits. Support treasury team in analyzing information/analysis of… years of managerial experience Prior experience in both Big 4 Audit firm and high growth public company Experience in developing…
  • 3.8
    PwC – San Jose, CA
    $126k-$201k(Glassdoor est.)
    10 days ago 10d
    Position/Program Title InternalAuditDirector San Francisco PwC/LoS Overview PwC is a network of firms committed to delivering… required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,…
  • 3.8
    Marvell Technology – Santa Clara, CA
    $71k-$93k(Glassdoor est.)
    Today 23min
    improvements. Work with InternalAudit management in providing recommendations to management to improve/enhance internal control environment… conclusions. Assist InternalAudit management in performing risk assessment and development of annual audit plan. Assist in organizing…
  • 3.2
    Gilead Sciences – Foster City, CA
    NEW
    as company policies and procedures Manage physical security audits for a leased office space portfolio and third party data centers… City Corporate Campus via providing leadership to a group of internal and contracted guard services. Ensure execution of business…
  • 4.4
    NVIDIA – Santa Clara, CA
    NEW
    Accounting, Treasury, FP&A, Legal, Investor Relations, External Audit and HR-Compensation teams to produce accounting, reporting and… What you’ll be doing: The Director of External Reporting is a position that reports to the Corporate Controller, leading a…
  • 3.8
    PwC – San Jose, CA
    $83k-$132k(Glassdoor est.)
    7 days ago 7d
    current hot topics for Chief Audit Executives, InternalAuditdirectors, Chief Compliance officers, Audit Committees and Risk Management… required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,…
  • 5.0
    JobJuncture – San Jose, CA
    $89k-$116k(Glassdoor est.)
    5 days ago 5d
    profitable CPA firm offers an exceptional career opportunity for an audit management professional. We offer a very reasonable work / life… compensation packages. Prefer candidates currently (or recently) at an Audit Manager level with a Big-4, national, or large local CPA firm…
  • 3.8
    Grant Thornton – San Jose, CA
    $83k-$125k(Glassdoor est.)
    1 days ago 22hr
    and completing internalaudits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects… operational internalaudits, as well as business process control reviews. Strong experience in staff and audit management in…
  • 3.2
    [24]7 – San Jose, CA
    $61k-$95k(Glassdoor est.)
    7 days ago 7d
    aspects of Enterprise Cybersecurity and InternalAudit. The CISO and VP of InternalAudit will report to the General Counsel.… Monthly publication of InternalAudit metrics & reports and progress to resolving Publication of internalaudit report and findings…
  • 3.7
    Splunk – San Jose, CA
    $121k-$155k(Glassdoor est.)
    7 days ago 7d
    a motivated IT SOX & InternalAudit Manager, to join our Audit team. Reporting to the Director of Audit, you will execute the… 6-8 years of IT Audit experience, preferably with mix of Big 4 and Corporate SOX and InternalAudit CISA or CIA cert desired…
  • 3.1
    Natera – San Carlos, CA
    $98k-$162k(Glassdoor est.)
    6 days ago 6d
    limited to, Medicare and Medicaid cost report preparation, audits and appeals. Directs and supervises the activities of the claims… around revenue reconciliation. Prepares work papers for annual audit, serving as liaison with external auditors as related to their…
  • Hitachi Vantara – Santa Clara, CA
    $87k-$125k(Glassdoor est.)
    24 days ago 24d
    Overview The Head of InternalAudit supports the Audit Committee in fulfilling the Board of Directors’ responsibilities, including… the market place for this position: Senior Director, Head of InternalAudit Location: Santa Clara, CA Headquarters or Denver…
  • 3.8
    PwC – San Jose, CA
    7 days ago 7d
    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.…
  • 4.8
    VALiNTRY – San Jose, CA
    $64k-$87k(Glassdoor est.)
    NEW
    Audit Manager – San Jose, CA VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider… provider […] Audit Manager – San Jose, CA VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide…
  • 3.9
    KPMG US – Santa Clara, CA
    NEW
    Business Title: Director Strategic Alliances Requisition Number: 67941 Function: Business Support Services Area of… as we are, join our team. KPMG is currently seeking a Director Strategic Alliances, to join our Alliances Organization.…
  • 3.9
    KPMG US – Santa Clara, CA
    $167k-$245k(Glassdoor est.)
    NEW
    Business Title: Director, Data Scientist Requisition Number: 64871 Function: Business Support Services Area of Interest… as we are, join our team. KPMG is currently seeking a Director, Data Scientist to join our Advanced Data Analytics Organization…
  • 4.4
    Google – Mountain View, CA
    $80k-$129k(Glassdoor est.)
    4 days ago 4d
    trained on internal control requirements, design and ownership. Work with Finance management to frame leadership and Audit Committee… changes and decisions. In this role, you will work with the Director of Finance Compliance to oversee Googles global SOX program…
  • Pacific Lighthouse Partners – Santa Clara, CA
    EASY APPLY
    $122k-$215k(Glassdoor est.)
    4 days ago 4d
    interaction with executive committee members, external regulators and Audit. The model risk team is located in San Francisco, Santa… maintain model inventory, open issues and mitigation Directs internal and external validation needs Skills and Requirements:…
  • 3.4
    Silicon Valley Bank – Santa Clara, CA
    6 days ago 6d
    testing programs that address regulatory exam findings, internalaudit findings and gaps to help reduce compliance risk across… The Compliance Director is a senior position in the Corporate Compliance Department reporting directly to the Chief Compliance…
  • 5.0
    Cameron Craig Group – San Jose, CA
    $81k-$108k(Glassdoor est.)
    5 days ago 5d
    profitable CPA firm offers an exceptional career opportunity for an audit management professional. We offer a very reasonable work / life… compensation packages. Prefer candidates currently (or recently) at an Audit Manager level with a Big-4, national, or large local CPA firm…
  • 4.8
    VALiNTRY – San Jose, CA
    $81k-$109k(Glassdoor est.)
    6 days ago 6d
    supervise audits, reviews and compilations for various types of clients. Work with partners to determine overall audit strategy… Audit Senior Manager – San Jose, CA VALiNTRY's CPA Division works exclusively in Public Accounting as a premier, nationwide provider…
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