Audit Jobs in Milpitas, CA
- Palantir Technologies
- Palo Alto, CA (18 miles from Milpitas, CA)
- 18 hours ago
- Palo Alto, CA (18 miles from Milpitas, CA)
- 18 hours ago
PCAOB guidance, SEC, COSO etc.)...
In Person- gpac
- San Jose, CA (6 miles from Milpitas, CA)
- 4 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 4 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
In Person- gpac
- San Jose, CA (6 miles from Milpitas, CA)
- 4 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 4 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
In PersonOperational Compliance Auditor
- California Water Service Group
- San Jose, CA (6 miles from Milpitas, CA)
- 11 days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 11 days ago
approaches and development of reporting documentation Ability to understand and analyze business processes, compliance, internal control theory, COSO 2013, and governance Strong understanding of risk...
In Person Part TimePrepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to breakdown revenue, covers, server's tips paid out and settlements by type and cashier. Run audit reports/journals....
In Person Part Time- Ascend Partner Services LLC
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
Position Overview: The Audit Associate is responsible for performing various aspects of attest engagements (audits, reviews, and compilations) across diverse industries, including real estate, technology...
In Person- Ascend Partner Services LLC
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
Perform and document risk assessment procedures, including internal control walkthroughs, fraud inquiries, journal entry testing, and other assessments....
In Person- PayPal
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 30+ days ago
Auditor, IT Audit will be part of our Technology Internal Audit Team....
HybridSenior Manager, Internal Audit and SOX Compliance
- NVIDIA
- Santa Clara, CA (8 miles from Milpitas, CA)
- 30+ days ago
- Santa Clara, CA (8 miles from Milpitas, CA)
- 30+ days ago
In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology....
In Person- Legence Holdings
- San Jose, CA (6 miles from Milpitas, CA)
- 45+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 45+ days ago
Key Responsibilities Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (e.g....
Remote- NVIDIA
- Santa Clara, CA (8 miles from Milpitas, CA)
- 60+ days ago
- Santa Clara, CA (8 miles from Milpitas, CA)
- 60+ days ago
Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight....
In Person- Netflix, Inc.
- Los Gatos, CA (16 miles from Milpitas, CA)
- 60+ days ago
- Los Gatos, CA (16 miles from Milpitas, CA)
- 60+ days ago
Responsibilities: Build and improve the process for performing efficient and effective SOX, integrated audits, technology audits, and consulting engagements....
In Person- KPMG
- Santa Clara, CA (8 miles from Milpitas, CA)
- 60+ days ago
- Santa Clara, CA (8 miles from Milpitas, CA)
- 60+ days ago
industry, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific...
In Person- Super Micro Computer, Inc.
- San Jose, CA (6 miles from Milpitas, CA)
- 60+ days ago
- San Jose, CA (6 miles from Milpitas, CA)
- 60+ days ago
IT Audit Manager to lead and execute comprehensive IT audit strategies. In this role, you will ensure that audits align with organizational goals, risk priorities, and regulatory requirements....
In PersonInternal Audit Senior Manager - Bitstamp USA Audit Program
- Robinhood
- Menlo Park, CA (20 miles from Milpitas, CA)
- 60+ days ago
- Menlo Park, CA (20 miles from Milpitas, CA)
- 60+ days ago
What you'll do Lead and execute audits across Operations, Compliance, and Technology for Bitstamp USA in alignment with the Internal Audit Plan Support Internal Audit leadership in shaping the audit...
In PersonDemographic Data for Milpitas, CA
Moving to Milpitas, CA? Find some basic demographic data about Milpitas, CA below.
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Salary for Audit Jobs in Milpitas, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Milpitas, CA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Tax Research
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- COSO
- Internal Audits
- Wealth Management
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Mainframe Computing
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Finance
- Auditing
- Collaboration
- Documentation
- Process Improvement
- Consulting
- Prioritizing
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Regulations
- Project Management
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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