Internal Audit Manager jobs in Santa Clara, CA

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INTERNAL AUDIT MANAGER

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

CompanyNvidia
AddressSanta Clara, CA
CategoryAccounting/Finance
Salary$128,000 - $230,000 a year
Job typeFull-time
Date Posted 2 months ago See detail

Internal Audit Manager

Nvidia

Santa Clara, CA

$128,000 - $230,000 a year

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

Intern Audit Summer 2024

Forvis

San Jose, CA

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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...

Product Manager, Intern

Chegg, Inc.

Santa Clara, CA

Conduct Market research to understand user needs and competitor offerings . Develop feature prioritization based on user feedback and business objectives . Collaborate with XFN teams such as engineering, design, marketing and anal...

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...

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...

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...

Product Management Intern - Summer 2024

Juniper Networks

Sunnyvale, CA

$61,875 - $94,875 a year

Conduct a technical deep dive on the overall RAG (Retrieval Augmented Generation) stack used in current Juniper LLM solution. Compare each component in the stack with alternative solutions (both Open Source and off-the-shelf RAG-a...

Project Manager Intern - Summer 2024

Juniper Networks

Sunnyvale, CA

$61,875 - $94,875 a year

Be currently enrolled full-time in a Bachelor's or Master's degree program with a December 2024 graduation date or later Possess authorization to work in the United States without need for current or future sponsorship Be proficie...

AIML- Internal Communication Manager

Marketing

Cupertino, CA

In this role, youll be a key member of our AIML Data Operations communications function, constantly exploring new ways to engage Apple employees in a rapidly growing area of our business. The ideal candidate has strong project ma...

Audit Manager

Veridian National Search

Pleasanton, CA

100% remote 300+ employees and growing, employees in 28 states, offices in CA and OR (candidates do not need to work PST time, but most clients are in PST, they have employees on EST and say they make it work/they are flexible)L...