Job Type
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Senior Internal Audit Staff Jobs in Cupertino, CA

84 Jobs

  • 5.0
    SterlingFreeman – San Jose, CA
    EASY APPLY
    HOT
    and staff to perform audit services. Assess risks and evaluate the client's internal control structure. Work with audit team… for this Senior Auditor opportunity, please click APPLY Senior Auditor (Accounting / Public Accountant / Audit / CPA) San…
  • 4.3
    Intuit – Mountain View, CA
    11 days ago 11d
    Work closely with the internalaudit team to manage and deliver operational, compliance and/or system audits. Core responsibilities… responsibilities include: Scope, plan, lead and execute complex internalaudit projects. Coordinate and facilitate risk assessment exercises…
  • 4.3
    Stanford University – Stanford, CA
    $83k-$116k(Glassdoor est.)
    7 days ago 7d
    compliance audits in accordance with the International Standards for the Professional Practice of InternalAuditing. Manage and… annual risk assessment and audit plan. Provide guidance and direction to audit team. Provide internal control consultation and…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    HOT
    Hitachi Vantara Title: Senior Auditor (Latin America Specialist) Reports to: InternalAudit Manager Location: Santa… VANTARA InternalAudit Department performs assurance services for the Internal Control and Risk Committee and the Audit Committee…
  • 5.0
    Job Juncture – San Jose, CA
    13 days ago 13d
    Responsible for the development, coaching and training of senior, semi-seniors and staff accountants Must be familiar with the qualifications… the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client…
  • 2.9
    Seagate Technology – Cupertino, CA
    $163k-$206k(Glassdoor est.)
    10 days ago 10d
    consultative relationship with IT management and staff, serving as the InternalAudit Services (IAS) liaison with the IT department… effectively manage IT audit projects. The individual should have a good understanding of IT controls and internalaudit, and will have…
  • 3.4
    Oracle – Redwood City, CA
    $82k-$105k(Glassdoor est.)
    19 days ago 19d
    and memorandums as needed for assigned audits. Job Duties for the InternalAuditSenior Position: Assist in assessment… processes, policies and procedures and key internal controls. General internalaudit responsibilities include: - Assist in performing…
  • 3.1
    Silicon Valley Bank – Santa Clara, CA
    4 days ago 4d
    exciting opportunity in our InternalAudit group for SeniorInternalAudit Associate. The SeniorInternalAudit Associate will be responsible… projects. The SeniorInternalAudit Associate will also develop formal written reports to communicate audit results to management…
  • 3.9
    Protiviti – San Jose, CA
    $109k-$139k(Glassdoor est.)
    11 days ago 11d
    right place. JOB REQUISITION Bay Area InternalAudit & Financial Advisory Senior Consultant LOCATION SAN FRANCISCO… gaps. Preparing audit reports on findings and recommendations to senior management. Reviewing deliverables, audit work papers, and…
  • 3.1
    Visa Inc. – Foster City, CA
    $111k-$192k(Glassdoor est.)
    12 days ago 12d
    with senior client leaders. Oversee the execution of all phases of the audit, supervising a team of multi-disciplined audit (and… with the senior client leaders and the Audit Leadership Team to offer consultation and ensure quality control of Audit Department…
  • Seagate Technology LLC – Cupertino, CA
    30+ days ago 30d+
    technologies by the InternalAuditstaff, increasing the overall efficiency and effectiveness of internalaudit activities. In addition… consultative relationship with IT management and staff, serving as the InternalAudit Services (IAS) liaison with the IT department…
  • 3.7
    Oportun – Redwood City, CA
    NEW
    risk-based audit and SOX plans. Develop, document and execute audit/SOX test steps in partnership with more senior team members… results. Collaborate and share knowledge with audit teams across the InternalAudit organization, as appropriate. Build and maintain…
  • 3.3
    Accountemps – San Jose, CA
    NEW
    -Being the main point of contact in preparing for internal and external audit -Fixed asset maintenance -Month-end, and quarter-… start-up that is located in downtown San Jose, and needs a SeniorStaff Accountant to come in right away on a temporary basis to…
  • 4.0
    Stryker – San Jose, CA
    5 days ago 5d
    Involved in Make Vs Buy Decision and in supplier selection/audit Participates in Division Wide Initiatives Participates in… teams including R&D, Manufacturing and Quality, vendors and senior managers to ensure specific cost, time and or regulatory standards…
  • 4.8
    23andMe, Inc. – Mountain View, CA
    13 days ago 13d
    GL and AP team, including active management of staff, relationships with internal business partners and external vendors Leadership… and GAAP pronouncements Lead the annual financial statement audit and other various external auditors What youll bring…
  • 3.7
    Apple & Associates – San Jose, CA
    19 days ago 19d
    Responsible for the development, coaching and training of senior, semi-seniors and staff accountants Must be familiar with the qualifications… the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client…
  • 2.9
    Seagate Technology – Cupertino, CA
    $91k-$136k(Glassdoor est.)
    10 days ago 10d
    consultative relationship with IT Management and staff, serving as the InternalAudit Services (IAS) liaison with the IT department… direction of ITAGs (IT Audit Group) Management, the Senior IT Auditor will be responsible for performing audits of Company’s information…
  • 3.9
    Equinix – Redwood City, CA
    27 days ago 27d
    Gains an understanding of internal processes through interview and communication with staffAudit and Compliance Assists… Audit, Senior Analyst The Business Assurance Services Senior Analyst assists in the Company’s audit, risk assessment and…
  • 3.1
    Golder Associates – Roseville, CA
    $101k-$143k(Glassdoor est.)
    NEW
    SCADA; Perform service quality assurance inspections and audits on at least an annual basis per site, or as needed; Maintain… Senior Landfill Gas Operations Manager Location US-CA-Sunnyvale | US-Roseville Posted Date 1 month ago(12/20/2017 1:…
  • 3.8
    PwC – San Jose, CA
    5 days ago 5d
    managing internal controls, risk assessments, business process and internal IT control testing or operational auditing. Demonstrates… the assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy and risk…
  • 4.3
    NVIDIA – Santa Clara, CA
    $192k-$218k(Glassdoor est.)
    12 days ago 12d
    What you’ll be doing Work with technical and senior leadership staff to turn business directives into functional implementations… implementation in multiple products and online services. Build tools to audit the security posture of NVIDIA services and applications.…
  • 4.0
    Lawrence Berkeley Lab – San Jose, CA
    $89k-$142k(Glassdoor est.)
    4 days ago 4d
    Partner for the creation and review of position descriptions, job audits, job family validations, and other compensation related activities… Berkeley Lab’s Human Resources Division has an opening for an Senior HR Business Partner for Computing Sciences (Sr. HRBP) responsible…
  • 4.2
    CyberCoders – Campbell, CA
    11 days ago 11d
    with offices across the US. Our AuditSeniors responsibilities include pre-audit planning for engagements, review of client accounting… documentation. AuditSeniors also perform technical research to solve issues that arise during the course of various audit engagements…
  • 4.0
    Lawrence Berkeley Lab – San Jose, CA
    $89k-$142k(Glassdoor est.)
    4 days ago 4d
    Partner for the creation and review of position descriptions, job audits, job family validations, and other compensation related activities… Berkeley Lab’s Human Resources Division has an opening for a Senior HR Business Partner (Sr. HRBP) supporting the Environmental…
  • 3.7
    EY – San Jose, CA
    4 days ago 4d
    a Tax Senior, you’ll see this first hand by being immersed in the evolving tax environment through preparing and auditing income… supporting client engagements by reviewing staff work product, coordinating with clients and internal team members, managing deadlines,…
  • 4.1
    Bolton & Company – Santa Clara, CA
    13 days ago 13d
    various issues concerning cancellations, claims, renewal issues, audits, receivables, carrier issues Responsible for clarity of… various issues that may arise with staff and clients Work strategically with sales staff to optimize relationships and protect…
  • SVB – Santa Clara, CA
    30+ days ago 30d+
    and supervising staff as required. The Audit Manager is responsible for planning and executing the InternalAudit Department’s Operational… competently represent the internalaudit department when interacting with all levels of company staff is essential. •Financial…
  • 3.2
    Gilead Sciences – Foster City, CA
    NEW
    through the evaluation of trends in key performance indicators, audit and stakeholder feedback, and corrective/preventative actions… Gilead Employees and Contractors: Please log onto your Internal Career Site to apply for this job. Job Description…
  • 3.5
    Flex – San Jose, CA
    4 days ago 4d
    Proven track record of successful regulatory audits (both being audited and auditing) Multi-site management experience in quality… and are prepared for regulatory inspections, notified body audits, etc. Reviews discrepancy reports and implements corrective…
  • 3.3
    Becton Dickinson and Company – San Jose, CA
    10 days ago 10d
    The Staff Scientist provides expert input to senior management on strategic and functional decisions, drives internal process… trusted internal subject matter expert in Cell Biology, Immunology, Molecular Biology or related scientific field, the Staff Scientist…
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