Latest Internal Audit jobs in Santa Clara, CA - JobisJob United States Mobile

71 Internal Audit Jobs in Santa Clara, CA

Accounting Controller Veear Projects Inc - Santa Clara, California , coordination of internal and external audits, management of financial risks and controls, as well as managing the monthly and quarterly close process. The role may be focused on tasks relating to one or more 10 days ago
ESD Program Coordinator Balance Staffing Company - San Jose, CA, United States by maintaining data in the database system (ESD) and extracting data to formulate reports for internal use and customers. May perform ESD audits. Analyzes data for accuracy and works to correct issues within 6 days ago
Long Term Care Claims Adjuster - Remote Harrison Gray Search - San Jose, CA, United States a purposeful, steady pursuit (sense of urgency) in meeting Internal and Regulatory time standards, as measured by formal audit, and Supervisor’s work review. 5. Handles PHI appropriately, adhering to HIPAA 3 days ago
Sr. Manager, Ethics & Compliance SGA Inc. - San Jose, California testing and Anti-corruption risk assessment. Collaborate with Legal, Finance, Internal Audit, and other departments to integrate anti- corruption compliance into business processes. Update policies 12 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Sr. Workday Business Analyst Ursus, Inc. - San Jose, CA, United States managing system updates and releases Understands security features and controls and data privacy regulations Ensures that processes and procedures adhere to defined audit and internal controls Certification 7 days ago
Payroll Specialist LHH - San Jose, CA, United States reconciliation Assist with audit responses for periodic internal/external payroll audits and compliance reporting, including year-end payroll, 401(k), and Workers Compensation Perform other payroll-related duties 7 days ago
IT Consultant III- Sr. Finance Consultant/Architect -SAP FICO Ampcus Incorporated - San Jose, California /external resources as required. · Teams with internal auditors during deployment of system audits Minimum Qualifications: · Bachelor's degree in finance, Accounting, or a related field · 15 years Yesterday
Senior Treasury Analyst – Semi-Remote Advice Personnel - San Jose, CA, United States . Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal 8 days ago
Senior Premium Auditor | Remote King's Insurance Staffing - San Jose, CA, United States Liability policies by reviewing the customer’s business operations and recording classification-related data from financial business records. Provide insureds and internal customers (underwriting, claims 11 days ago
Internal Audit Manager, Emerging Tech Meta Platforms, Inc. (f/k/a Facebook, Inc.) - Menlo Park, CA Meta Platforms, Inc. (f/k/a Facebook, Inc.) has the following position in Menlo Park, CA: Internal Audit Manager, Emerging Tech: Function as a technical subject matter resource and develop deep 9 days ago

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