Senior Director, Internal Audit & Enterprise Risk
KPMG Careers
KPMG Careers is seeking a Director for Internal Audit & Enterprise Risk in Santa Clara. The successful candidate will drive and lead audit engagement executions and mentor team members while identifying performance improvement opportunities. With at least eight years of assurance experience and a relevant bachelor's degree, candidates must demonstrate leadership abilities and project management qualifications. KPMG offers a comprehensive benefits package and a commitment to diversity and inclusion. #J-18808-Ljbffr KPMG Careers
$164.73k - $295.67k
...and build a career, KPMG provides audit, tax and advisory services for organizations... ...team. KPMG is currently seeking a Director in Internal Audit & Enterprise Risk for our Audit and Assurance... ...practices to client personnel and senior management and work with partners to...RiskH1bLocal area- ...Role : Senior Enterprise Architect Location: Santa Clara CA , Bridgewater Township NJ , Princeton NJ , Charlotte, NC , Bellevue WA... ...strategies including migration approaches, phased implementation, and risk mitigation. Architect scalable, secure, and resilient...SeniorRisk
$100.57k - $150.7k
...Senior Accounting Analyst Marvell's semiconductor solutions are... ...connects our world. Across enterprise, cloud and AI, and carrier architectures... ..., corporate development, internal audit, etc. The senior accounting... ...to significant higher risk accounts. Review and approve...SeniorRiskPermanent employmentInternshipWork from homeWorldwideFlexible hours- ...Enterprise Architect - UK Liaison Make Next Happen Now. For more... ...Architects, Domain Architects, Risk, Operations, Corporate Function... ...integration with both internal and external applications... ...Experience in interacting w/ senior leadership, including to C-suite...SeniorRiskWork at officeShift work
- ...Manager In Internal Audit & Enterprise Risk The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities... ...opportunities and leading practices to client personnel and senior management and work with partners to assist in practice...RiskH1b
$148k - $215k
...Senior Technology Auditor Internal Audit's mission is to focus on reducing risk across Alphabet. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve...SeniorRiskFull time$163k - $237k
...our solutions to our users. The Gemini Enterprise Agent Platform Safety team is the trust layer... ...Cloud customers verify, watermark, and audit AI‑generated content. Oversee abuse... ...child sexual abuse material [CSAM] adjacent risks, misinformation vectors) and data governance...SeniorRiskFull timeTemporary work$232k - $356.5k
## Director, Internal Audit - Financial Controls and SOX ComplianceApplylocations: US, CA, Santa Claratime... ...compliance, financial controls, and risk-based auditing. It also requires... ...group of internal audit managers and senior auditors, encouraging a culture of intellectual...Risk$58 - $79 per hour
Senior Internal Auditor Pay Rate: $58/hr - $79/hr Schedule: 40 hours/week (8 hours/day, 5 days/week) Location... ...work‑papers organized. Lead operational audits: dive deep into processes like cash disbursements to find risks. Get involved with IT projects: we need...SeniorRiskWork at office$84k - $115.5k
...Internal Auditor Applied Materials is a global leader in materials... ...deliverables throughout the enterprise. Drives project... ...Leading and participating in audits, monitoring compliance targets... ...small projects with manageable risks and resource requirements....RiskFull timeRelocation$165k - $242k
..., startups, and global enterprises, CoreWeave combines superior... ...About the Role: As a Senior Security Engineer,... ...automation, and measurable risk reduction. In this... ...-based access into internal services and admin interfaces... ...sharing controls, and audit logging across the SaaS...SeniorRiskPermanent employmentTemporary workFor contractorsCasual workWork at officeRemote workFlexible hours$181k - $215k
...technology, come join the movement! What you'll do: IT & Enterprise Technology Leadership Oversee IT support operations,... ...needed, performance oversight, and ensuring alignment with cost, risk, and service expectations. Establish governance frameworks for...SeniorRiskContract workLocal areaFlexible hours- ...Job Title: Senior Program Manager – Oracle ERP / Oracle Fusion Location: Bay Area, CA... ...implementations Oversee large-scale enterprise programs with multiple workstreams Act... ...program delivery Drive program governance, risk management, and stakeholder alignment...SeniorRiskContract work
- ...Senior Management Consultant The overall objective is to request... ...with evaluation of the Internal Service Fund and rate transparency... .... Provide consultation on Enterprise Resource Planning (ERP)... ...procurement, project management, risk management and compliance....SeniorRiskRemote work
$108k - $220.4k
...Senior Internal Auditor (General Audit) Location: San Jose Employment Type: Regular Job Code: A140167 Responsibilities: Team Introduction... ...executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness...SeniorRiskTemporary workImmediate start- Hewlett Packard Enterprise Development LP is seeking an experienced Program Manager in Sunnyvale, CA. This hybrid role requires 8+ years... ...Candidates should have strong knowledge of ASIC/SoC development, risk management, and cross-functional team leadership....SeniorRisk
- ...comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. Risk Assessment: Audit core business processes to identify financial risks and control gaps, ensuring all...SeniorRisk
$96k - $143k
...REQUISITION San Jose Technology Audit & Advisory Senior Consultant LOCATION... ..., trainer, and coach to Interns and Consultants as you... .... You'll identify areas of risk and opportunities to increase... ..., protecting and enhancing enterprise value. Innovation: identifying...SeniorRiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$135.2k - $202.8k
...Senior Manager, Digital Enterprise Capabilities (DEC) Clinical Systems Operations (Remote)3 days ago Be among... ...Jazz employee please apply via the Internal Career site.Jazz Pharmaceuticals is... ...the appropriate level of validation, risk mitigation, and operational control...SeniorRiskContract workRemote workWorldwideFlexible hours$115k - $151.2k
...powering the era of the agentic enterprise. To usher in this new era,... ...report to the Manager, IT Internal Audit and help with an evolving workload... ...and be able to interpret risks and insights Strategic... ...Assist the Managers and Senior Managers to identify areas of...RiskWork experience placementFlexible hours$157.2k - $254.1k
...Summary Your Career As a Staff/Sr. Staff AI Engineer for Enterprise AI Solutions, you will be a critical technical leader responsible... ...Our Commitment We're trailblazers that dream big, take risks, and challenge cybersecurity's status quo. It's simple: we can'...SeniorRiskFull timeWork at office$102k - $145k
Google Inc. is seeking a Technology Associate Auditor for their Internal Audit team in Sunnyvale, CA. The role involves advising engineering groups on risk, managing audit projects, and providing recommendations to enhance controls. Candidates should possess a degree in...Risk$170k - $187k
...role Roku is seeking a Technology Audit Manager to join its Finance & IT... ...technology, and automation, overseeing internal controls across enterprise systems, cloud infrastructure, data platforms... ...to continuously monitor access risks, code changes, and CI/CD controls;...RiskWork at officeLocal areaRemote workMonday to ThursdayFlexible hours$365k
Senior Director, Security, Risk, and Compliance Platform Bachelor's degree in Computer Science, a related technical field, or equivalent practical... ...transform its business and industry. We deliver enterprise‑grade solutions that leverage Google’s cutting‑edge technology...SeniorRiskFull time- ...Senior Treasury Analyst Or AM We're looking for a highly motivated... ..., and mitigating financial risks. We need someone with a strong... ...efficient use of funds, adherence to internal controls, and compliance with... ...up-to-date documentation for audits and internal reviews....SeniorRisk
$94.22k - $157.03k
...Internal Auditor - 2249 KIOXIA America, Inc. (formerly Toshiba Memory America, Inc.) is... ...focus on J-SOX and KIOXIA Group internal audits. The focus of this role is to strengthen... ...each department to objectively identify risks and implement corrective actions. The role...RiskLocal areaWorldwideFlexible hours$70k - $80k
...Associate, Strategic Growth & Enterprise Partnerships Location: San... ...: We are looking for a Senior Associate, Strategic Growth &... ...across Capital Markets, Legal, Risk, Operations, and Business Development... ...partners by working with internal Product, Finance, and Capital...SeniorRiskWork experience placementWork at officeRemote work$53.98 - $71.57 per hour
...Job Description Job Summary The Senior Payroll Auditor & Quality... .... Perform routine and complex audits, analyze data trends and investigate... ...regulations. Audit, Risk Management & Controls Perform... ...required timeframes. Support internal, external, and government audits...SeniorRiskHourly payLocal area$177k - $349k
...We are seeking a Senior Staff Enterprise Architect, Q2C & Monetization to drive the strategy, technical... ...You will determine how "First Party" (internal product/usage data) and "Third Party"... ...stack Governance, Standards & Risk Management Define and maintain architecture...SeniorRiskContract workLocal areaWorldwideFlexible hours$150k
...Senior Technical Project Manager VARITE is looking for a qualified... ...-winning minority business enterprise providing global consulting &... ...plans, including risk mitigation and flagging constraints... ...actively monitored Coordinate internal and external resources to ensure...SeniorRisk
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