Audit Jobs in Monte Vista, CA
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services
- PwC
- Palo Alto, CA (10 miles from Monte Vista, CA)
- 2 days ago
- Palo Alto, CA (10 miles from Monte Vista, CA)
- 2 days ago
Digital Assurance & Transparency - IT Audit Senior Manager Products & Services Join to apply for the Digital Assurance & Transparency - IT Audit Senior Manager Products & Services role at PwC....
In Person- Sheraton San Jose Hotel
- Milpitas, CA (17 miles from Monte Vista, CA)
- 21 days ago
- Milpitas, CA (17 miles from Monte Vista, CA)
- 21 days ago
Prepare 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 (11 miles from Monte Vista, CA)
- 27 days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 27 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 (11 miles from Monte Vista, CA)
- 27 days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 27 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 (11 miles from Monte Vista, CA)
- 29 days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 29 days ago
Auditor, IT Audit will be part of our Technology Internal Audit Team....
Hybrid- PayPal
- San Jose, CA (11 miles from Monte Vista, CA)
- 30+ days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 30+ days ago
Job Summary: This job performs internal audit activities, conducts audit testing with a focus on IT infrastructure and data management practices, collaborates with team members, communicates audit results...
HybridSenior Manager, Internal Audit and SOX Compliance
- NVIDIA
- Santa Clara, CA (8 miles from Monte Vista, CA)
- 30+ days ago
- Santa Clara, CA (8 miles from Monte Vista, 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 (11 miles from Monte Vista, CA)
- 30+ days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 30+ days ago
Key Responsibilities Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (e.g....
Remote- Rakuten USA, Inc.
- San Mateo, CA (22 miles from Monte Vista, CA)
- 45+ days ago
- San Mateo, CA (22 miles from Monte Vista, CA)
- 45+ days ago
Specific Skills: Demonstrate knowledge and/or experience in each of the following: Risk Management and Corporate Governance; COSO Internal Control Framework; Core IT processes and underlying technologies...
Remote- NVIDIA
- Santa Clara, CA (8 miles from Monte Vista, CA)
- 45+ days ago
- Santa Clara, CA (8 miles from Monte Vista, CA)
- 45+ 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 (7 miles from Monte Vista, CA)
- 45+ days ago
- Los Gatos, CA (7 miles from Monte Vista, CA)
- 45+ 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 Monte Vista, CA)
- 45+ days ago
- Santa Clara, CA (8 miles from Monte Vista, CA)
- 45+ 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 (11 miles from Monte Vista, CA)
- 45+ days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 45+ 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 (12 miles from Monte Vista, CA)
- 60+ days ago
- Menlo Park, CA (12 miles from Monte Vista, 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 Person- Tiktok
- San Jose, CA (11 miles from Monte Vista, CA)
- 60+ days ago
- San Jose, CA (11 miles from Monte Vista, CA)
- 60+ days ago
Solid understanding of Sarbanes-Oxley (SOX) and COSO framework. Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field....
HybridDemographic Data for Monte Vista, CA
Moving to Monte Vista, CA? Find some basic demographic data about Monte Vista, CA below.
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Salary for Audit Jobs in Monte Vista, CA
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Monte Vista, 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
- Control Objectives for Information and Related Tec
- Internal Audits
- Wealth Management
- Financial Audits
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- TeamMate
- Accounting Software
- Generally Accepted Accounting Principles
- Financial Statements
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Reconciliations
- Fraud Investigation
- Financial Services
- Client Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Written Communication
- Auditing
- Collaboration
- Consulting
- Prioritizing
- Process Improvement
- Documentation
- Accounting
- Reporting
- Budgets
- Mentoring
- Policy Development
- Coaching
- Employee Development
- Flexibility
- Bachelor's Degree
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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