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134 senior internal auditor jobs in Santa Clara

Senior Tax Analyst

Netflix 100+ Reviews Los Gatos, CA

- Support the U.S. federal and state tax planning and compliance functions including the preparation and review of the US federal and state tax… Ivy Exec

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Senior IT Auditor – new

Electronic Arts Redwood City, CA

Global Audit is an independent and objective assurance and business advisory organization designed to provide assurance to the Audit Committee of the… Ivy Exec

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Sr. IT Auditor

Calpine 54 Reviews Houston, TX

The Senior Internal Auditor reports directly to the Manager, Internal Audit and is primarily… Glassdoor

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Internal Audit IT Manager

Brocade Communications Systems, Inc. 100+ Reviews San Jose, CA

of maintaining an effective and efficient system of internal controls. Internal Audit is a catalyst for change by bringing best in class… Beyond.com

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Internal Auditor III

Calpine 54 Reviews Houston, TX

The Senior Internal Auditor reports directly to the Manager, Internal Audit and is primarily… Glassdoor

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San Jose Seasonal Internal Audit Senior Associate

PwC 100+ Reviews San Jose, CA

** Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you… Beyond.com

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IT Audit Manager

PwC 100+ Reviews San Jose, CA

** Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you… Beyond.com

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Marketplaces Senior Auditor

Shopping.com 17 Reviews San Jose, CA

• Developing and maintaining broad risk & controls experience. Keeping current on business/industry changes and their effect on the… Glassdoor

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Senior Quality System’s Auditor

Palo Alto, CA

• Plan and complete internal audits per audit schedule. • Document and manage, in EtQ (software program), all NCRs from internal as well as external… Glassdoor

Senior IT Auditor - (B3)

Varian Semiconductor 15 Reviews Santa Clara, CA

The Senior IT Auditor reports to the IT Audit Manager. This role will be integral in implementing and maintaining an effective and efficient IT… Glassdoor

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Senior Financial Auditor, Hardware

Google 100+ Reviews Mountain View, CA

• Design and execute financial and operating audit programs to address relevant risk and audit assertions, primarily in the consumer hardware and… Glassdoor

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Internal Auditor IV

Calpine 54 Reviews Houston, TX

The Senior Internal Auditor reports directly to the Manager, Internal Audit and is primarily… Glassdoor

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Auditor III Branch Examiner \

Citi 100+ Reviews San Jose, CA

Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over… Glassdoor

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Senior Revenue Accounting Manager – new

Palo Alto Networks 31 Reviews Santa Clara, CA

• Manage the worldwide revenue close including review of monthly journal entries and reconciliations • Review schedules for both internal and… Glassdoor

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Senior Associate, Internal Audit – new

KPMG US 100+ Reviews Santa Clara, CA

KPMG's Advisory Services Practice focuses on fundamental business issues - managing risk, increasing revenues, controlling costs - that… Glassdoor

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Senior Financial Auditor

Google 100+ Reviews Mountain View, CA

• Design and execute financial and operational audit programs to address relevant risk and audit assertions. • Interpret the significance of audit… Glassdoor

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IT Audit Consultant

RGP 100+ Reviews San Jose, CA

Glassdoor

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Director of Internal Audit and SOX Compliance – new

Accel Portfolio Company Redwood City, CA

Build and lead a world class SOX and Internal Audit functionReview the company s existing SOX compliance infrastructure (including business process… Ivy Exec

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Senior Technology Auditor

ebay 100+ Reviews San Jose, CA

1. Responsible for leading heavily technical technology audits, including developing and documenting a planning memo, establishing an audit program… Ivy Exec

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