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Keywords: Internal Audit Lead, Location: San Jose, CA

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Asistente de Auditoría

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 27 Mar 2025

Project Safety Manager - Commercial

and management. The ideal candidate will lead incident and injury investigations with the support from Production leadership... and provide assistance during weekly toolbox safety meetings. Additionally, this person will monitor and audit Cupertino Electric...

Location: San Jose, CA
Posted Date: 27 Mar 2025
Salary: $105000 - 130000 per year

Senior de Auditoría

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 27 Mar 2025

Auditor Senior de Tecnología de Información

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 27 Mar 2025

Asistente de Auditoría en Tecnología de Información

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 27 Mar 2025

Auditor de Tecnología de la información

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 27 Mar 2025

Exp Manager, Finance/IT Sox Controls

control design and process documentation. You will work cross-functionally with the finance, product, IT and internal audit... for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external...

Company: PayPal
Location: San Jose, CA
Posted Date: 26 Mar 2025
Salary: $82500 - 187990 per year

Supervisor de Auditoría

Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: San Jose, CA
Posted Date: 26 Mar 2025

Director Financial and IT SOX controls

control design and process documentation. You will work cross-functionally with the finance, product, IT and internal audit... for testing Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external...

Company: PayPal
Location: San Jose, CA
Posted Date: 26 Mar 2025

Senior Financial Analyst

accounting, and the ability to communicate financial insights to non-financial stakeholders. Key Responsibilities: Lead the..., improving labor productivity, and optimizing machine downtime. Ensure compliance with accounting standards, internal controls...

Posted Date: 14 Mar 2025

Director, Financial Controls

control design and process documentation. You will work cross-functionally with the finance, product, IT and internal audit... Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external auditors...

Company: PayPal
Location: San Jose, CA
Posted Date: 13 Mar 2025

Vice President of Finance

, and strategies to meet contract, grant, and government audit requirements. Develop and maintain internal controls and documentation... President of Finance will lead the development and implementation of financial and administrative systems and infrastructure...

Company: Scion Staffing
Location: San Jose, CA
Posted Date: 13 Mar 2025

Maintenance & Operations Manager

and workplace services. We develop and manage Apple's global real estate portfolio, lead all related capital construction projects..., provide outstanding facilities and site services, develop and lead sustainability initiatives to reduce the environmental...

Company: Apple
Location: San Jose, CA
Posted Date: 08 Mar 2025

Materials Manager

Internal Audit and Finance team requirements for quarter-end and year-end materials reconciliation processes. Review safety... transactions to maintain accuracy. Generate and review supplier purchase orders though ERP system (SAP preferred). Lead weekly...

Posted Date: 06 Mar 2025
Salary: $88200 - 163800 per year

Head of Assurance

to closure. Audit & Regulatory Exam Management: Act as the primary point of contact for internal and external audits, as well... & Advisory: Work cross-functionally with compliance advisory, risk, legal, internal audit, and business units to align...

Posted Date: 05 Mar 2025

Chief Financial Officer

close process. Lead annual audit and tax workstreams. Manage and optimize the Company's procurement process. Oversee...-term growth. As a key executive team member, the CFO will lead all aspects of financial management, including the...

Posted Date: 19 Feb 2025

Process Risk Senior Manager

, whitepapers, and other thought leadership Conduct entity and process level risk assessments and develop internal audit plans... for client approval Assist with establishing and operating high performing internal audit functions, internal controls programs...

Company: Grant Thornton
Location: San Jose, CA
Posted Date: 14 Feb 2025

Treasury Analyst

and confirmations, and process optimizations. You will work closely with internal stakeholders and external banking partners to ensure..., signatory updates, and KYC compliance. Lead treasury technology initiatives, including improvements to the Treasury Management...

Company: Adobe
Location: San Jose, CA
Posted Date: 12 Feb 2025