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Internal Audit Jobs in Cupertino, California

237 jobs

This position will assist the Internal Audit & Compliance team members in the execution of internal audit projects, SOX testing, compliance monitoring and other ad-hoc improvement projects. Responsibilities include: Assist in the execution of internal audit projects, for example: assist in process understanding meetings, documentation of process narrative and testing and documentation of control S...
The Internal Audit function provides the Bank with objective and independent assurance services. We work to support the Bank in its mission and help it achieve its objectives through proactive risk management. We have an exciting opportunity in our IT Audit group for an IT Audit Manager and this individual will be an integral part of our audit team to assist with identifying information technology...
Description Internal Audit Specialist (Finance Background) Engage in J-SOX framework based Internal Control Evaluation project of PFU North America companies Perform Internal Control Evaluation for Company Level Control Assess the effectiveness of Corporate Governance, Risk Assessment and Internal Control by reviewing the policy and procedures and its operation. Recommend remediation and/or i...
GoDaddy's mission is to radically shift the global economy toward small businesses by empowering people to easily start, confidently grow and successfully run their own ventures. With more than 14 million customers worldwide and more than 62 million domain names under management, GoDaddy gives small business owners the tools to name their idea, build a beautiful online presence, attract customers ...
GoDaddy's mission is to radically shift the global economy toward small businesses by empowering people to easily start, confidently grow and successfully run their own ventures. With more than 14 million customers worldwide and more than 62 million domain names under management, GoDaddy gives small business owners the tools to name their idea, build a beautiful online presence, attract customers ...
The Senior Internal Audit Manager is responsible for leading and managing financial, operational and regulatory audits to assess the adequacy and effectiveness of controls, evaluate compliance with company policies, promote economical and efficient use of resources and achievement of company goals and objectives. Duties include, but are not limited to: • Plan and direct internal audit resources to...
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...
Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Our team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance Intuit's operating efficiencies. Come join the Finance team as a Money Movement Internal Audit Leader. Responsibilities: Inspect, inf...
Description Intuit’s Finance team drives business growth and profitability throughstrategic, financial and operational leadership. Our team is comprised of finance, accounting,supply chain, corporate strategy & development and tax professionals thatsupport and enhance Intuit's operating efficiencies. Come join the Finance team as aMoneyMovement Internal Audit Leader. Responsibilities: Inspect,...
Business Title Internal Audit Manager, FinOps Requisition No. 123492BR Category Finance Subsidiary eBay Position Area US - California - San Jose Position Location San Jose California Primary Job Responsibilities Company OverviewLooking for a company that inspires passion, courage and imagination, where you can be part of the team shaping the future of global commerce? Want to shape how milli...
Reporting to the Director of Internal Audit, the Internal Audit Manager will work with all levels of management to on internal control and compliance with Sarbanes-Oxley legislation. The person will be responsible from planning, executing and reporting of SOX compliance projects and to lead/perform operational and financial audits as assigned. Job Responsibilities: Partner with process owners to...
Business Title Internal Audit Manager, FinOps Requisition No. 123512BR Category Finance Subsidiary eBay Position Area US - California - San Jose Position Location San Jose California Primary Job Responsibilities Looking for a company that inspires passion, courage and imagination, where you can be part of the team shaping the future of global commerce? Want to shape how millions of people bu...
Protiviti is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with governme...
As an Internal Audit Sr. 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 management’s testing of the design and effectiveness of internal controls over financial reporting. In addition you will collaborate with your business partners to improve...
Reporting to the Director of Internal Audit, the Internal Audit Manager will work with all levels of management to on internal control and compliance with Sarbanes-Oxley legislation. The person will be responsible from planning, executing and reporting of SOX compliance projects and to lead/perform operational and financial audits as assigned. Job Responsibilities: Partner with process owners to...
Looking for a company that inspires passion, courage and imagination, where you can be part of the team shaping the future of global commerce? Want to shape how millions of people buy, sell, connect, and share around the world? If you’re interested in joining a purpose driven community that is dedicated to creating an ambitious and inclusive workplace, join eBay – a company you can be proud to be ...
Brocade Communications, Inc. is seeking a highly-motivated professional to fill a Sr. IT Auditor/IT Audit Manager role within our Internal Audit department to help run IT audits, based in San Jose, CA. This highly visible position requires a blend of leadership and technical skills. This person will participate in strategy discussions, risk assessment, planning and execution of internal audit proj...
Internal Audit Manager (Menlo Park, CA) Facebook was built to help people connect and share, and over the last decade our tools have played a critical part in changing how people around the world communicate with one another. With over a billion people using the service and more than fifty offices around the globe, a career at Facebook offers countless ways to make an impact in a fast growing org...
Director of Internal Audit (Menlo Park, CA) Facebook was built to help people connect and share, and over the last decade our tools have played a critical part in changing how people around the world communicate with one another. With over a billion people using the service and more than fifty offices around the globe, a career at Facebook offers countless ways to make an impact in a fast growing...
Are you looking for a career in a high-energy, professional work environment? Are you looking for a company that values and rewards your contributions, challenges you to shape your own career path, and provides topnotch personal development? If so, Logitech is the place to begin and explore your career! Internal Audit's mission is to assist the Audit Committee and Management in carrying out the fi...