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Auditing Jobs in Los Gatos, CA

Senior Audit Associate W/CPA

Jobot

$90000 - $120000 Per Year

San Jose, CA

Based in San Jose, CA we are a fast-growing Public Accounting Firm that is dedicated to bringing our clients much-needed services not offered at most firms. 4. Managing relationships with high net worth individuals and venture capitalists, providing expert advice and guidance on financial matters.

8 days ago
Head of Internal Audit, U.S.

Tbwa Chiat/Day Inc

San Jose, CA

The role requires a combination of strategic thinking, deep knowledge of U.S. Regulatory and operational frameworks, and strong leadership capabilities to provide assurance to senior management and the Audit Committee. Risk Identification and Assessment:Identify, evaluate, and prioritize risks specific to the U.S. Operations, including regulatory compliance, operational risks, financial risks, and technology risks.

12 days ago
SOX IT Technology Transformation Audit Program Manager

Intuit Inc.

Mountain View, CA

Guide the planning, scoping, and execution of audits primarily in areas associated with technology and technology-related risks (e.g., cybersecurity, privacy, and business resilience) including reviews of new and enhanced products and supporting systems, process changes, and system implementations. As a member of Intuit’s Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits with special emphasis on system implementations, cybersecurity, and privacy.

12 days ago
Head of Corporate Risk Management, Internal Audit

Tbwa Chiat/Day Inc

San Jose, CA

Experience: 12+ years in internal audit, including leadership roles in Internal Audit focusing on enterprise-wide Risk Management Frameworks (e.g., Risk Governance, Operational Risk, Financial Risk) at a leading global financial institution, fintech, or Big 4 firm. This critical role involves evaluating the effectiveness of risk frameworks, governance, and processes, while delivering high-impact insights to senior leadership and the Board.

12 days ago
Senior Manager- Private Audit

77 Consultants

San Jose, CA

In this position, you will lead and manage various audit engagements, collaborating closely with private clients to deliver high-quality audit and advisory services. We are currently seeking a highly skilled and motivated Senior Manager to join our Private Audit team located in San Jose, California.

12 days ago
Senior Technology Audit Program Manager

Intuit Inc.

Mountain View, CA

As a technical subject matter expert, lead and guide the execution of technology audits overseeing scope, testing, analyzing and reporting test outcomes with minimal management oversight and direction. You will work with the Engineering, IT, Security, Privacy and other functions of this fast-paced, rapidly changing business, and collaborate directly with key stakeholders to drive assurance and advisory audits.

12 days ago
Senior Technology Audit Program Manager

Intuit

Mountain View, CA

As a technical subject matter expert, lead and guide the execution of technology audits overseeing scope, testing, analyzing and reporting test outcomes with minimal management oversight and direction. You will work with the Engineering, IT, Security, Privacy and other functions of this fast-paced, rapidly changing business, and collaborate directly with key stakeholders to drive assurance and advisory audits.

12 days ago
Global Supply Chain Audit Programme Lead (Hybrid)

Pinkerton Consulting & Investigations, Inc.

Mountain View, CA

The ideal candidate will be responsible for leading the development, implementation, and management of a comprehensive audit programme that ensures compliance, identifies risks, and drives continuous improvement throughout our client's global supply chain operations. We are seeking a highly experienced and results-driven Global Supply Chain Audit Programme Lead to oversee our global supply chain audit team.

3 days ago
AUDITOR DE CALIDAD DE ENSAMBLE

Knorr Bremse Group

Mountain View, CA

Seleccione la frecuencia (en días) para recibir una alerta:UBICACIÓN: Acuna/Coahuila (MX-COA), México | MARCA: KB Rail de Mexico | NÚMERO DE REQUISICIÓN: 8049 | GRADO DEL PUESTO: 08¿Quiere ayudar a construir el mañana? En KB Rail Mexico lo hemos estado haciendo durante 90 años, estableciendo el estándar con soluciones dinámic...

5 days ago
Senior Revenue Analyst

Roku, Inc.

San Jose, CA

Within the context of Roku’s rapid growth/expansion, this person will start as an individual contributor, learning the complex and evolving processes, data, and product structures while contributing to monthly and quarterly close activities for revenue and TRC related activities, validating and reconciling revenue and TRC related accounts, assisting in analyzing data, and preparing reports for auditors and management. The Senior Revenue Analyst position will report to the Senior Manager, Revenue Operations and work closely with our content development, media and entertainment, The Roku Channel (“TRC”) and FP&A teams.

12 days ago
Director, Technical Revenue

Databricks Inc.

Mountain View, CA

As the strategic owner driving technical revenue policy at scale, you will foster robust professional relationships with key business partners, external auditors, and the executive team through timely and high-quality communication and guidance. Provide thought leadership, guidance, and strategy on technical revenue recognition policy matters and global processes to assist Commercialization, Marketing and Business Development with new product introductions and new business expansion.

12 days ago
Manager, Treasury Services

Adobe

San Jose, CA

As the Manager, Treasury Services at Adobe, you will play a pivotal role in Treasury Operations, leading the Treasury Services team and overseeing a broad range of treasury activities such as managing operational bank relationships, coordinating bank account management, and streamlining our settlement and confirmation processes. At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC = base + commission), and short-term incentives are in the form of sales commission plans.

5 days ago
Risk Consulting - Digital Risk - DevSecOps - Manager - Multiple Locations

Ernst & Young Advisory Services Sdn Bhd

San Jose, CA

The objective of our Digital Risk Consulting service is to support clients with the development, implementation, improvement, and modernization of their technology risk and compliance programs to address the constantly changing risk and technology landscape. Work directly with clients to review their IT processes and controls, remediate and implement controls, onboard new tools and services into risk and compliance frameworks.

12 days ago
Senior Manager, Tax Provision and Compliance

Altera

San Jose, CA

Assume the role of SOX Cycle Lead, working among external auditors, internal auditors, and the Altera tax team members to ensure tax control processes are continually updated and functioning properly. Responsible for ensuring the accuracy and documentation of tax provision processes, including, but not limited to, return-to-provision calculations, deferred tax asset and payable proofs, and quarterly tax provision calculations.

3 days ago
New Tax Director

Jobot

$220000 - $240000 Per Year

San Jose, CA

A minimum of 5 years of experience in tax planning, compliance, and advisory services, including at least 2 years of experience representing clients in tax audits and negotiations. Job Details: We are actively seeking a highly skilled and experienced Permanent Tax Director to oversee our company's tax planning, compliance, and advisory services.

20 days ago
Head of Tax

Tbwa Chiat/Day Inc

San Jose, CA

Strong oral and written communication skills, with ability to communicate complex subject matter to leadership, peers and other levels in the company without a tax background. Lead the Company’s quarterly and annual SEC tax reporting process, managing the collaboration with the Company’s SEC reporting team as well as maintaining excellent relationships with external auditors.

12 days ago
Supervising Senior Tax

Jobot

$115000 - $125000 Per Year

San Jose, CA

The successful candidate will be responsible for overseeing the tax department, providing expert tax planning advice, and ensuring compliance with all relevant tax laws and regulations. This role requires a strong leader with excellent communication skills, who can mentor and develop junior staff, while also managing their own workload.

29 days ago
Country Chief Accountant - Portuguese

F. Hoffmann-La Roche Gruppe

San Jose, CA

Co-ordinate with RSS Americas Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist. The Roche Services & Solutions as well as People Support Solutions organisations located in San Jose provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the Americas region.

12 days ago