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199 senior internal auditor jobs in Santa Clara, CA

Auditor, II – new

Electric Power Research Institute, Inc. Palo Alto, CA

• Evaluates the internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory… Electric Power Research Institute, Inc.

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Sr. Program Manager – IT Internal Audit

Tesla Motors 100+ Reviews Palo Alto, CA

Tesla Motors is committed to hiring and developing top talent from across the world for any given discipline. Our world-class teams operate with a… Tesla Motors

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Senior Revenue Accounting Manager

Experteer 9 Reviews Santa Clara, CA

Manage the worldwide revenue close including review of monthly journal entries and reconciliations Review schedules for both internal and external… Percipio Media

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IT Audit Manager

Avaya Government Solutions 32 Reviews Santa Clara, CA

of this role will include: • Assisting in the development of the IT audit plan, maintaining focus on areas of greatest opportunity and risk… Avaya Government Solutions

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IT Audit Manager

Solar City 100+ Reviews San Mateo, CA

** • Establish effective business relationships within the organization • Responsible for the overall SOX IT project, including SOX scoping, risk… Beyond.com

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Senior Revenue Accounting Manager

Network Security Corporation 2 Reviews Santa Clara, CA

Manage the worldwide revenue close including review of monthly journal entries and reconciliationsReview schedules for both internal and external… Percipio Media

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Associate Director, Procure to Pay

Gilead Foster City, CA

Essential Duties and Job Functions: Actively seeks and addresses challenges that can change the operations of the overall function. Maintains process… Ivy Exec

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Senior Tax Analyst

Netflix 100+ Reviews Los Gatos, CA

The ideal candidate will have excellent organization and communication skills as well as strong attention to detail, the ability to meet deadlines… Netflix

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Manager, Audit Services - IT Internal Audit

Walmart 100+ Reviews San Bruno, CA

This position will drive audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to… Ivy Exec

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Accountant 3

eBay 100+ Reviews San Jose, CA

in a manner that is consistent with the Company values and behaviors • Other projects and tasks as assigned. Job Requirements Candidates for this… eBay

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Senior Manager, IT Internal Audit

GoPro 24 Reviews San Mateo, CA

Assist the Sr. Director, Internal Audit with the planning activities (annual IT risk assessment, systems scoping and testing strategy)Manage and… Ivy Exec

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AMR Senior Financial Analyst – new

Logitech 100+ Reviews Newark, CA

Participate in month end close duties including preparation of Audit schedules and performance analysis. Ensuring compliance to financial controls… Percipio Media

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Associate/Senior Associate, Internal Audit

KPMG 100+ Reviews Santa Clara, CA

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

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IT Audit Manager – new

VMware 100+ Reviews Palo Alto, CA

• Execute high quality information technology and integrated audits of key IT focus areas to evaluate VMware’s operational and financial risk… VMware

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Associate/Senior Associate, Internal Audit

KPMG US 100+ Reviews Santa Clara, CA

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

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Valuation Specialist Senior Consultant

Privately-controlled Investment Management Firm Mountain View, CA

Prepare or review security fair valuations modeled internally or by third parties including the appropriateness of methods, inputs, assumptions, and… Percipio Media

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IT Audit Associate

Frank Rimerman + Co 19 Reviews San Jose, CA

Frank, Rimerman + Co. LLP is currently seeking an entry-level Associate to join our IT Audit group. As an IT Audit Associate, you will partner with… Frank Rimerman + Co

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Sr. IT Auditor

Calpine Houston, TX

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

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Senior SEC and SOX Compliance Analyst

Qualys Redwood City, CA

SEC Reporting • Assist with the preparation of the Annual Report on Form 10-K and Quarterly Reports on Form 10-Q, including the preparation of… StartWire

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