Senior Internal Auditor Jobs in San Jose
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Search Results - Senior Internal Auditor Jobs in San Jose
SolidigmSan Jose
oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal control environment by leading Sarbanes-Oxley (SOX) compliance activities...
San Joseicims.com
discipline is helpful.
Experience:
• 2+ years’ experience in financial services industry (Retail Bank, Credit Union, or Commercial Bank); regulatory compliance or financial institution internal audit.
• Good experience in monitoring and investigating...
SolidigmSan Jose
oriented, inclusive, results driven, collaborative, passionate, and flexible.
Job Description
The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX)...
ElevaIT SolutionsPalo Alto (CA), 15 mi from San Jose
Job Title: Senior IT Auditor
Location: Palo Alto, CA
Client Overview
This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program.
Top...
AvidbankSan Jose
arrangements, technology changes, and other material management decisions.
• Partner with regulators, internal audit, executive leadership, and business owners to support examinations, audits, remediation efforts, control enhancements, and continuous...
JobotSan Francisco, 40 mi from San Jose
in conducting internal audits.
Support external customer and regulatory audits (FAA, NADCAP).
Maintain and improve the Quality Management System (QMS).
Review, track, and close audit findings and corrective actions.
Ensure compliance with FAA Part 145...
Western DigitalSan Jose
and defensible./n Coordinate with Human Resources, Legal, Internal Audit, Security, and other functions./n Identify root causes, systemic issues, and appropriate corrective actions./n Promote consistent disciplinary and remediation practices./n Present...
KeyPoint Credit UnionSan Jose
in compliance with applicable laws, regulations, policies, procedures, and internal controls.
• Partner with Risk, Compliance, Lending, Finance, Information Security, and Internal Audit to appropriately manage business risks.
• Recruit, develop, coach...
CalyxoPleasanton (CA), 18 mi from San Jose
infrastructure, security, access management, and change control.
• Own IT General Controls (ITGC) testing, evidence collection, and audit support for Sarbanes-Oxley (SOX) compliance, partnering with Internal Audit, external auditors, and Finance.
• Ensure IT...
Grubmarket, Inc.South San Francisco, 34 mi from San Jose
and influencing stakeholders at all levels. As the program matures, the scope of this role may expand to include broader internal audit and risk management responsibilities.
Responsibilities
• Own the end-to-end business SOX compliance program, including annual...
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