Top Audit Managers in San Jose, California
Darrell CPA
Senior Director, Revenue Accounting and Operations
San Jose, California
Senior Director, Revenue Accounting and Operations
Head of Revenue Accounting
Senior Director, Revenue Recognition Accounting
Director of Revenue Accounting
Corporate Controller, Accounting Director - Cloud Client Computing Business Unit (Dell Wyse)
Senior Finance Controller
Audit Manager
Director of Revenue, Quote to Cash Process
California Polytechnic State University-San Luis Obispo
Recommendations: 4
Revenue Recognition
Accounting
Sarbanes-Oxley Act
Cross-functional Team Leadership
Financial Reporting
Finance
US GAAP
Forecasting
d****[email protected]
Ryan Fletcher
Senior Director, Finance
San Jose, California
Senior Director, Finance
Senior Director, Strategic Finance & Business Development
Senior Director & Controller, Global Operations Finance
Senior Director & Controller, Corporate Technical Accounting & Financial Reporting
Audit Manager
Santa Clara University
Bellarmine College Preparatory
Recommendations: 1
Accounting
Sarbanes-Oxley Act
SEC filings
Revenue Recognition
US GAAP
CPA
GAAP
Internal Controls
r****[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]
Jessika CPA
Audit Senior Assistant
San Jose, California
Audit Senior Assistant
Senior Manager, Corporate Accounting
Audit Senior
Audit Assistant
Audit Intern
Audit Manager
Corporate Accounting Manager
Santa Clara University - Leavey School of Business
Recommendations: 0
SEC filings
US GAAP
Internal Controls
Accounting
Big 4
External Audit
Financial Accounting
GAAP
j****[email protected]
Eric CPA
Audit Senior
San Jose, California
Audit Senior
Vice President, Corporate Controller
Assistant Controller
Assistant Controller
Audit Manager
SEC Reporting Manager
Chief Accounting Officer
Monash University
Recommendations: 0
Auditing
SEC Filings
Financial Reporting
Sarbanes-Oxley Act
US GAAP
Accounting
Internal Controls
Revenue Recognition
e****[email protected]
Wesley CFE
Corporate Controller
San Jose, California
Corporate Controller
Senior Director - Controller
Senior Manager
Manager
Senior Audit Manager
Senior
San Beda College
Recommendations: 0
Financial Reporting
Accounting
Auditing
Sarbanes-Oxley Act
Due Diligence
CPA
SEC filings
US GAAP
w****[email protected]
Charles Mayo
Project Manager – Cloud Services
San Jose, California
Project Manager – Cloud Services
Audit Manager
Program Manager - ISMS ISO 27001 Lead Analyst
GRC - 3rd. Party Security Risk Analyst
Information Security Audit, Compliance & Risk Management
Sr. Information Security SOC2 + NIST (TOS) Analyst
Infrastructure and Framework Controls Compliance Analyst
Sr. IT Security Analyst & IRM
Recommendations: 0
ISO 27001 Compliance
HTML
SQL
Team Leadership
Project Management
Public Speaking
Governance
Windows
o****[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
Maria Reano-Camp
Senior Manager, Internal Audit / SOX Compliance
San Jose, California
Senior Manager, Internal Audit / SOX Compliance
Senior Internal Auditor
Senior Internal Auditor
General Accountant
Senior Auditor
Senior Internal Auditor Specialist - Financial Audit Team Lead
Senior Internal Auditor (Consultant)
SOX / Internal Audit Manager
Notre Dame de Namur University
Recommendations: 0
Auditing
Financial Reporting
Sarbanes-Oxley Act
US GAAP
Accounting
Internal Audit
GAAP
Finance
m****[email protected]
Richard CPA
Director of Finance & Corporate Controller
San Jose, California
Director of Finance & Corporate Controller
Director of Finance & Corporate Controller (Acquired by K1 Investment Mgmt)
Corporate Controller (Acquired by K1 Investment Mgmt)
Audit Manager
San Jose State University
Recommendations: 0
r****[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]
Swati Giri
Sr. IT Auditor, GRC IT Audit
San Jose, California
Sr. IT Auditor, GRC IT Audit
Technology Audit Manager
Sr. Technology Auditor
Internal Auditor
Staff/Advisor
Graduate Assistant
Graduate Assistant
Software Analyst
Software Engineer
Graduate Engineer Trainee
Indiana University - Kelley School of Business
Rajiv Gandhi Prodyogiki Vishwavidyalaya
Devi Ahilya Vishwavidyalaya
Recommendations: 0
s****[email protected]
Spencer Holt
Managing Director
San Jose, California
Managing Director
Manager Finance
Manager FP&A
Controller
Director of M&A Integrations
Audit Manager
Senior Associate
Director of Financial Planning and Analysis
Columbia Business School
UC Berkeley Haas School of Business
Brigham Young University
Recommendations: 0
s****[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
