9 results for Internal Audit Manager Jobs in 95051, Santa Clara, CA, US

We’re in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry.This type of work—work that changes the world—is what the tech industry was founded on. So...

ResponsibilitiesTeam IntroductionInternal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks an...

Responsible for conducting IT Risks and Controls audits, collaborating with cross-functional teams, analyzing audit data to identify trends, and leading research on IT Risk issues. The role includes developing recommendations for corrective actions and mentoring a team of auditors.

Archer is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry four passengers while...

Description & RequirementsHow you will contribute:Help develop and grow the internal audit services practice focusing on technology industriesProviding the following best in breed consulting services to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Impro...

Responsible for developing internal audit services, providing consulting in areas such as SOX compliance, risk assessments, and operational audits. Lead multiple engagements, maintain client relationships, and mentor staff. Execute client engagement activities throughout the project lifecycle.

About The TeamAt DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash’s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals in this field. We don’t th...

Job DescriptionAs a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. You will play a key role in both proactively addressing and responding to these risks within our Risk Advisory Practice...

Responsible for delivering operational, compliance and integrated audits, supporting the Head of Internal Audit in conducting SOX and Enterprise Risk Assessments, overseeing the SOX program, leading the annual internal audit plan, evaluating control exceptions, and building stakeholder relationships...