Top Internal Audits in San Jose, California
Matthew Allan
Head of Brand Risk Management (Acceptable Use Policy)
San Jose, California
Head of Brand Risk Management (Acceptable Use Policy)
Director of Risk, Latin America, North America
Head of North America Internal Audit
Senior Fraud Investigator
Sr. Manager Risk Strategy and Policy
Chief Risk Officer
VP, Smart Money Services - Risk Management
Broker
Business Analyst
Director Trust & Safety - Payments , Safe Browsing, Data Science
Manager Global Analytics and Reporting
Recommendations: 2
m****[email protected]
Ermalyn Leon
Senior Manager, Technology Governance, Risk and Compliance
San Jose, California
Senior Manager, Technology Governance, Risk and Compliance
Senior Manager Internal Audit
Internal Audit Manager
IT Audit Manager
Corporate Internal Audit Manager
IT Audit Manager
Batangas State University
Recommendations: 0
Internal Audit
SOX 404
SOX Compliancy
External Audit
IT Audit
ACL
Computer Assisted Audit
SAS70
e****[email protected]
Elizabeth Mattin
IT Auditor
San Jose, California
IT Auditor
Senior Manager, Tech Compliance
Senior Associate, Internal Audit
Administrative Assistant I
Senior Technical Program Manager, Cloud Engineering - Security
Senior Compliance Manager
Security Operations, Manager
IT Project Manager
Associate
Program Manager II, Security
Colorado State University
Recommendations: 0
Internal Audit
Sarbanes-Oxley Act
IT Audit
CISA
SAS70
Risk Management
Internal Controls
Auditing
l****[email protected]
Lily Wolde
Compliance Accountant
San Jose, California
Compliance Accountant
Manager, Deloitte Advisory
Manager, Deloitte Enterprise Risk Services
Sr. Technology Risk Consultant
Experienced Technology Risk Consultant
Technology Risk Senior Consultant
Compliance Accountant
Staff Auditor
SOX Audit Consultant, Internal Auditor
Manager, Internal Audit
IT-SOx Specialist
San Jose State University
Recommendations: 0
Sarbanes-Oxley Act
Internal Audit
Internal Controls
Risk Assessment
Sarbanes-Oxley
Business Process
Finance
Process Improvement
w****[email protected]
Louis Larrus
Risk Assurance Senior Associate
San Jose, California
Risk Assurance Senior Associate
Sr Manager, IT Internal Audit
Recommendations: 0
IT Audit
Accounting
Internal Controls
Sarbanes-Oxley Act
Assurance
Computer Assisted Audit
Auditing
External Audit
l****[email protected]
Alex CBM
Independent Consultant and Investor
San Jose, California
Independent Consultant and Investor
Mangement Consultant
Independent Consultant
Chief Travel Officer :)
VP of Corporate Audit and Compliance (acquired by Infineon)
Sr. Director and Head of Internal Audit
Director and Head of Internal Audit
Corporate Financial Reporting Manager
University of Michigan
University of Puerto Rico
Recommendations: 0
a****[email protected]
David Mao
Finance Director, APJ Enterprise Revenue
San Jose, California
Finance Director, APJ Enterprise Revenue
Senior Manager
Sr. Director, Revenue
Director, Technical Revenue
Director of Global Revenue
Audit Lead
Director Record to Report Lead
Senior Accountant
Director, Revenue Accounting
Internal Audit Manager
Assistant Controller, Sr. Director of Finance
Santa Clara University Leavey School of Business
University of California, Berkeley
Recommendations: 0
Internal Controls
Revenue Recognition
Internal Audit
Auditing
US GAAP
SOX
Sarbanes-Oxley Act
Accounting
Kavita (CPA)
Senior Accountant, Fund team
San Jose, California
Senior Accountant, Fund team
Experienced Associate
Audit Staff
Internal Audit Intern
Audit Intern
Texas State University-San Marcos
Recommendations: 0
k****[email protected]
Yuru CPA
Accountant
San Jose, California
Accountant
Senior Associate
Internal Audit
Accountant
The Ohio State University
Recommendations: 0
QuickBooks
Accounting
Auditing
Microsoft Excel
Internal Controls
Financial Analysis
Microsoft Office
l****[email protected]
SiYao Wang
Internal Audit Manager
San Jose, California
Internal Audit Manager
Senior Internal Auditor
Financial Auditor
Auditor
The University of Texas at Austin
University of California, Berkeley
Recommendations: 0
Microsoft Excel
Microsoft Office
PowerPoint
Microsoft Word
Financial Analysis
Accounting
Finance
Research
a****[email protected]
Evan CLSSGB
Senior Director, Head of Internal Audit / Compliance / Enterprise Risk Management
San Jose, California
Senior Director, Head of Internal Audit / Compliance / Enterprise Risk Management
Director, Head of Internal Audit
Sr. Manager - Internal Audit
Head of Internal Audit
Sr. Manager - Internal Audit, IT Audit, Global SOX & IT SOX, Special Projects
Internal Audit Manager
Manager
Sr. Associate
Experienced Audit Associate
Associate
Accountant
Database Administrator
Finance Officer
UC Davis
CSU Sacramento
Recommendations: 0
