Internal Audit Jobs in Cupertino, California

809 jobs

CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Global Internal Audit Manager San Jose, CA Full-Time $130,000 - $150,000 Apply Apply Global Internal Audit Manager San Jose, CA Full-Time $130,000 - $150,000 Apply Job Details Global Internal Audit Manager needed for a Fortune 1000 company in San Jose, CA Based in San Jose, CA and Clearwater, FL, we a...

Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. To assist the Internal Audit & Compliance team members in the execution of internal audit projects, SOX testing, compliance monitoring and o...

Job Description: That’s a cool job! I want it! Splunk is looking for a motivated Senior Analyst - IT SOX & Audit, to join our SOX and Internal Audit team. Reporting to the Head of SOX Compliance and Internal Audit, you will execute the overall audit, program including but not limited to SOX risk assessment, audit scope, identify and test controls and develop specific recommendations to improve pr...

Business Title: Associate/Senior Associate, Internal Audit Requisition Number: 47840 Function: Advisory Area of Interest: Audit, Internal Audit State: CA City: Santa Clara Description: KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help ...

Business Title: Senior Associate, Internal Audit Requisition Number: 47847 Function: Advisory Area of Interest: Audit, Internal Audit State: CA City: Santa Clara Description: KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flour...

Job Description: This job will have primary and secondary responsibilities. Primary (-60-70%): Provide centralized oversight, coordination, and influence for SOX 404 related activities that affect the Internal Audit department. This is performed through close partnership with key groups including Intel's SOX Program Office (SPO) and Intel's external audit firm (E&Y). With -40% of overall Internal...

Who we are: Avaya is a global provider of business collaboration and communications solutions, providing unified communications, contact centers, networking and related services to companies of all sizes around the world. For more information, please visit www.avaya.com. Who we are looking for: We are currently seeking an innovative and self-starting Internal Audit Senior Manager who has an ope...

Shutterfly, Inc. has also been recognized as one of the "Top 25 Medium-size Companies to Work for in the U.S." by the Great Place to Work Institute and has an immediate opening for a Senior Director, of Internal Audit (I/A) and Sarbanes-Oxley (SOX). This is an exciting opportunity for the right individual to join an energetic and dynamic team. This position reports directly to the Audit Committee ...

Palo Alto Networks, the pioneer of next-generation network security, is looking for candidates for an Internal Audit Manager. This position plays the critical role of partnering with the business units and providing value added recommendations to enhance the company’s overall internal control of its operations. This position reports to the Senior Director of Internal Audit. Job Responsibilities: ...

Palo Alto Networks, the pioneer of next-generation network security, is looking for candidates for an Internal Audit Senior Manager. This position plays the critical role of partnering with the business units and providing value added recommendations to enhance the company’s overall internal control of its operations. This position reports to the Senior Director of Internal Audit. Job Responsibil...

Job Description: That’s a cool job! I want it! Splunk is looking for a motivated Senior Analyst - IT SOX & Audit, to join our SOX and Internal Audit team. Reporting to the Head of SOX Compliance and Internal Audit, you will execute the overall audit, program including but not limited to SOX risk assessment, audit scope, identify and test controls and develop specific recommendations to improve pr...

Responsibilities: - • Manage the global SOX team to meet the annual SOX Compliance testing plan • Assess financial, process and control risks within the organization • Evaluate and report internal control deficiencies/status to senior management and executive management – Qualifications: - • Effective Communication skills – • Drive for Value added results - Positive Mindset to change – • Ex...

The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Google and Googlers. The team partners with business and engineering groups to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions. As a member of the team, you’ll have the opportunity to advise on system implementations, product lau...

Business Title Internal Audit Staff Requisition No. 112847BR Category Finance Subsidiary eBay Position Area US - California - San Jose Position Location San Jose California Shift Day Primary Job Responsibilities The position is to join eBay’s Internal Audit Finance and Operations group. The group executes annual risk assessments and performs audits over key financial and operational process...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives. Globalization, evolving business models, upgraded IT systems, the changing regulatory environment and higher stakeholder expectations serve as a critical catalyst driving this heightened need to identify and address signifi...

For companies today, everything is fast paced. The speed at which technology advances is incredible. While there's non-stop regulatory reform, moves are also underway to deregulate and company stakeholders increasingly demand transparency and accountability. Meanwhile, emerging markets and continued economic uncertainty add to an already risky business environment. From the boardrooms to the back...

**Posting Title** Sr. Internal Audit Manager **Job Description** As an Sr. Internal Audit Manager, you will be a part of a team delivering an innovative assurance and consulting approach that aligns with the fast paced, dynamic environment of VMware. You will have responsibility for assessing the design and effectiveness of internal controls over financial reporting, and collaborating with your...

Posting Title Internal Audit Manager Job Description As an Internal Audit Manager, you will be a part of a team developing an innovative assurance and consulting approach that aligns with the fast paced, dynamic environment of VMware. The ideal candidate will be able to leverage internal audit and risk management skills to help raise awareness of financial statement risks. The candidate will ha...