Internal Control Framework/Audit Specialist Jobs in Santa Clara, CA | Glassdoor
  • All Jobs (10)

Internal Control Framework/Audit Specialist Jobs in Santa Clara, CA

Filters
Filters
  • 3.8
    PwC – San Jose, CA
    Est. Salary $86k-$137k
    7 days ago 7d
    of the InternalAudit process, control evaluation and testing methodologies, other Financial/Operational InternalControl methodologies… staff as they evaluate internalcontrols design; identify key risks and controls, develop and or review audit programs, including…
  • 4.0
    Roche – Belmont, CA
    NEW
    successful audit experience Proven ability to create clear documentation to explain security and privacy controls and to create… DIS), so youll have the opportunity to define a process and framework that will initially be used for our first product, but will…
  • 3.5
    Stanford Health – Palo Alto, CA
    Est. Salary $87k-$154k
    6 days ago 6d
    documentation information from a variety of internal and external sources. Lead new CDI specialist orientation and provider education training… results. Evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that CDI processes and practices…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    6 days ago 6d
    Leading IT related controls assurance or controls readiness projects associated with external audits, internalaudits and service organization… real-time controls environment at an enterprise level -Supporting controls and systems related aspects of internalaudits and external…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $67k-$79k
    7 days ago 7d
    real-time controls environment at an enterprise level Supporting controls and systems related aspects of internalaudits and external… management in the assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    6 days ago 6d
    real-time controls environment at an enterprise level -Supporting controls and systems related aspects of internalaudits and external… management in the assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $88k-$103k
    7 days ago 7d
    real-time controls environment at an enterprise level -Supporting controls and systems related aspects of internalaudits and external… management in the assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy…
  • 3.8
    PwC – San Jose, CA
    4 days ago 4d
    management in the assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy… it relates to supporting business processes, internalauditing or external audit procedures Minimum Degree Required: Bachelor's…
  • 3.8
    PwC – San Jose, CA
    Est. Salary $166k-$219k
    4 days ago 4d
    management in the assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy… it relates to supporting business processes, internalauditing or external audit procedures Minimum Degree Required: Bachelor's…
  • 3.8
    PwC – San Jose, CA
    Est. Salary $108k-$143k
    4 days ago 4d
    management in the assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy… it relates to supporting business processes, internalauditing or external audit procedures Minimum Degree Required: Bachelor's…
Page 1 of 1
Work in HR or Recruiting?