Internal Audit Manager jobs in San Mateo, CA

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INTERNAL AUDIT IT MANAGER

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

CompanyZuora
AddressRedwood City, CA
CategoryAccounting/Finance
Salary$157K - $199K a year
Date Posted 2 months ago See detail

Internal Audit IT Manager

Zuora

Redwood City, CA

$157K - $199K a year

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

Engineering Intern - Supply Chain Purchasing Manager, EMS

Rivian

Palo Alto, CA

Perform detailed analysis of quote submissions based on cost breakdown and inform stakeholders. Drive and implement cost reductions through leveraged negotiations to achieve ECU cost targets. Support the team in managing supplier...

Hardware Product Management Intern

Samsara

San Francisco, CA

You want to impact the industries that run our world: Your efforts will result in real-world impact-helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home sa...

IT Internal Controls and SOX Compliance Manager

Cutera

Brisbane, CA

A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls f...

Product Management Intern - Fall 2024 Internship (Meraki)

Cisco Systems Inc

San Francisco, CA

Working closely with the customer and our engineering team to identify new product concepts and GTM strategies. Develop new MX product for service provider customers, working with sales, marketing, hardware, and software engineeri...

Internal Audit SOX Senior

Coinbase Careers Page

San Francisco, CA

Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.. Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the relate...

Audit Manager and Seniors

Knowhirematch

San Francisco, CA

CPA Firm Audit Managersand Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town c...

Audit & Assurance Staff Intern (Japanese Services Group) - Summer 2025

Deloitte Us

San Francisco, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

KPMG - Audit Intern (Summer 2025), application via RippleMatch

Ripplematch Opportunities

San Francisco, CA

This role is with KPMG. KPMG uses RippleMatch to find top talent.KPMG is currently seeking an Audit Intern to join our Audit Services team. Responsibilities:* Develop an understanding of client-specific risks through review of fin...

Product Manager Intern (MBA/MS) – FinTech (GenAI)

Intuit

Mountain View, CA

Imagine a career where your unique experiences and creative inspiration can fuel BIG innovation. Year-over-year, Intuit has been recognized on Fortune's 100 Best Companies to Work For, Best Large Workplaces for Women, and at the t...

Head of Internal Audit - USDS

Tiktok

Mountain View, CA

$117,600 - $216,720 a year

Manage and develop a complex audit plan to identify and address high-risk areas in USDS's operations. Design and execute operational audit programs, including process and system evaluations, interviews, and process walkthroughs. I...