Senior Internal Audit Staff Jobs in Cupertino, CA | Glassdoor

Senior Internal Audit Staff Jobs in Cupertino, CA

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  • 3.6
    County of Santa Clara – Santa Clara, CA
    20 days ago 20d
    increasingly responsible professional experience in accounting or auditing work. The required experience should includethree (3) years… regulations governing the financial operation of the County; * Auditing practices and principles; * Office management practices…
  • 3.4
    NetApp – Sunnyvale, CA
    Est. Salary $146k-$196k
    23 days ago 23d
    Finance - Financial/Business Planning and Analysis - Internal/IT Audit - Internal/External Reporting Support - GAAP, FASB, SOP, SEC… and recommendations to Senior Management. - Design operational procedures and processes that meet audit standards and improve…
  • 3.6
    Lockheed Martin – Sunnyvale, CA
    16 days ago 16d
    Must be able to coordinate DCAA and DCMA activities including audits, performance based payment plans. Understanding of Earned Value… effective working relationships and communications with all internal and external customers and possess excellent business acumen…
  • 2.4
    Intarcia Therapeutics, Inc. – Hayward, CA
    Est. Salary $56k-$141k
    24 days ago 24d
    group during regulatory GMP inspections and internal audits, ensuring area and staff are compliant with cGMP requirements. Ensures… decisions. In collaboration with QA, participates in supplier audits and maintains supplier qualification programs. Ensures supplier…
  • 3.4
    NetApp – Sunnyvale, CA
    Est. Salary $113k-$174k
    24 days ago 24d
    interface between internal clients and the Procurement Services Provider. Key Relationships: Reports to: Senior Director, Indirect… Interaction • This individual must work effectively with Staff to Senior Vice President level employees within and outside of their…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $94k-$137k
    11 days ago 11d
    , and provide audit defense support Assist in the design, development and monitoring of SOX compliance internal controls for… tax matters Oversee tax staff to meet objectives and actively engage in developing/mentoring tax staff Qualifications Minimum…
  • 3.2
    Maxim Integrated – San Jose, CA
    Est. Salary $100k-$148k
    1 days ago 1d
    within CFO organization, such as, Finance, Tax, Treasure, Internal Audit and IT to drive and coordinate process improvements roadmap… Interaction at executive levels with clients, experience with audit committee Excellent written and verbal presentation, communication…
  • 4.2
    Stanford University – Stanford, CA
    Est. Salary $67k-$95k
    8 days ago 8d
    JOB PURPOSE: The Senior Internal IT Auditor conducts complexand in-depth IT audits to assess the adequacy and effectiveness… Standards for the Professional Practice of Internal Auditing, underthe supervision of an audit manager. Stanford University is well…
  • 3.6
    Streamline Circuits Corp. – Santa Clara, CA
    Est. Salary $85k-$142k
    3 days ago 3d
    organizational goals. Provide leadership in strengthening internal communications with staff at all levels throughout the organization; create… for preparation of financial audit and/or governmental audits and coordinate all subsequent audit activities. Consistently analyze…
  • 2.6
    Extended Stay America – San Jose, CA
    19 days ago 19d
    turnover to ensure a smooth & seamless transition. • Conducts Internal Audits & Property Reviews whenever necessary. • Explores specific… Communicates directly with Regional Director of Operations, Senior Vice President and/or appropriate corporate department on all…
  • Fourans LLC – San Jose, CA
    Est. Salary $67k-$105k
    20 days ago 20d
    conferences. • Conduct quality control audits and reviews of processes and may also audit the work of staff, and outside agencies to assure… analytical tasks and policy writing, review, staff training and quality control audits is required. Knowledge and experience in affordable…
  • A & D Engineering – San Jose, CA
    Est. Salary $76k-$100k
    10 days ago 10d
    corrective action and preventive action system related to internal and external audit findings Organizes customer complaints and implements… and other government standards. Performs ISO/Non-ISO internal auditing. Assists product support areas in gathering and analyzing…
  • 4.3
    NVIDIA – Santa Clara, CA
    Est. Salary $159k-$229k
    25 days ago 25d
    What you’ll be doing - Work with technical and senior leadership staff to turn business directives into functional implementations… in multiple products and online services. - Build tools to audit the security posture of NVIDIA services and applications. -…
  • 3.6
    Santa Clara Valley Medical Center – Santa Clara, CA
    24 days ago 24d
    increasingly responsible professional experience in accounting or auditing work. The required experience should include three (3) years… regulations governing the financial operation of the County; Auditing practices and principles; Office management practices and…
  • 2.6
    Extended Stay America – San Jose, CA
    Est. Salary $45k-$76k
    15 days ago 15d
    turnover to ensure a smooth & seamless transition. • Conducts Internal Audits & Property Reviews whenever necessary. • Explores specific… Communicates directly with Regional Director of Operations, Senior Vice President and/or appropriate corporate department on all…
  • 3.9
    The William and Flora Hewlett Foundation – Menlo Park, CA
    EASY APPLY
    Est. Salary $78k-$115k
    9 days ago 9d
    The Senior Accountant of Planning and Treasury (“Senior Accountant”) supports senior staff to manage their expenses and develop… disbursements, audit, expense management, investment accounting, and tax. The Finance team maintains a system of internal controls to…
  • 2.9
    MidPen Housing Corp. – Sunnyvale, CA
    Est. Salary $49k-$72k
    10 days ago 10d
    timely security deposit reimbursements · Complete all open audit items · Obtain all required program certifications and stay… professionally managed over 7,400 homes for low-income families, seniors and those with special needs. MidPen Resident Services Corporation…
  • 4.0
    Lam Research – Fremont, CA
    Est. Salary $66k-$91k
    9 days ago 9d
    market drivers etc. across all Reliant products Complete Internal Audit and SOX requests, as needed BA required… technical issues / analysis into simple and clear messaging for Senior management Solid interpersonal skills with proven ability…
  • 3.8
    Santa Clara Valley Water – San Jose, CA
    8 days ago 8d
    Management practices and Lab Health and Safety Requirements. Lab auditing and proficiency testing. Developing reports and presentations… and Performance Testing requirements. Interfaces with all internal and external clients on data quality control issues to ensure…
  • 4.2
    Stanford University – Stanford, CA
    Est. Salary $73k-$104k
    8 days ago 8d
    fostering progressive relationships with staff and students, the position of Senior Student Financial Analyst in Student Financial… ensuring audit and compliance of Title IV regulations for federal aid recipients; serve as primary contact for A-133 audit. Manage…
  • 3.3
    Ebates – San Mateo, CA
    Est. Salary $78k-$106k
    16 days ago 16d
    supporting documentation/schedule to the internal (SOX)/external auditors for both audit and SOX related requests Assist in the… us out on The Muse. Job Description Your role as a Senior Staff Accountant will include the following responsibilities:…
  • 3.6
    Sutter Health – Mountain View, CA
    Est. Salary $73k-$112k
    3 days ago 3d
    . Builds, manages, and validates data integrity. Performs audits and produces report/metrics. Maintains appropriate documentation… : The System Coordinator/Data Base Analyst reports to the Senior Manager of Program Development and Marketing and is responsible…
  • 2.7
    Automation Anywhere – San Jose, CA
    Est. Salary $142k-$226k
    22 days ago 22d
    Minimum 10 years’ experience in a senior management role ideally with both external audit and in-house financial management experience… leadership meetings Implement an appropriate system of policies, internal controls, accounting standards, and procedures to ensure compliance…
  • 3.0
    American Cancer Society – Campbell, CA
    1 days ago 1d
    processing and cash management in accordance with Finance and internal audit procedures. • Manage local office Seibel service request… partnership with the Senior Manager Support Services, serves as a coach to a team of community support staff to effectively meet…
  • 2.9
    Shutterfly – Redwood City, CA
    Est. Salary $71k-$126k
    8 days ago 8d
    close packages and audit deliverables. Provide accounting assistance to project managers and operations staff; respond to financial… Manage effective internal/external relationships. Assist in monitoring workload, training and evaluating staff, and hold employees…
  • 3.7
    EY – San Jose, CA
    Est. Salary $86k-$130k
    24 days ago 24d
    following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service organization controls reporting… Job Summary: Within EY's Risk Assurance practice, the Senior participates in and supervises multiple client engagement teams…
  • 3.7
    PwC – San Jose, CA
    18 days ago 18d
    managing internal controls, risk assessments, business process and internal IT control testing or operational auditing. Demonstrates… the assessment of project risks and controls - Enhancing internal audit functions to further align to company strategy and risk…
  • 3.3
    Becton Dickinson and Company – San Jose, CA
    Est. Salary $112k-$170k
    25 days ago 25d
    effectiveness. Through internal and external stakeholder engagement; and people development; the Senior Manager produces durable… Quality, the Senior Manager Plant Quality Assurance provides direct management to technical and managerial staff often at multiple…
  • 4.2
    Stanford University – Stanford, CA
    Est. Salary $62k-$90k
    19 days ago 19d
    evaluations and audits in accordance with the International Standards for the Professional Practice of Internal Auditing. Conduct periodic… of Internal Auditing. Thorough understanding of Generally Accepted Accounting Principles and Generally Accepting Auditing Standards…
  • Shockwave Medical – Fremont, CA
    Est. Salary $82k-$121k
    4 days ago 4d
    complaints, reviewing audit reports and implementing corrective actions. Regularly communicates study status to senior management and… oversight of clinical study by internal and external resources including, but not limited to monitoring staff, CROs and core laboratories…
  • 3.6
    Raytheon – Sunnyvale, CA
    13 days ago 13d
    Surveillance Reviews/Audits (JSRs/JSAs), and Internal Surveillance Reviews (ISRs) · Participate with senior leadership helping… helping to drive solutions for SAS initiatives · Review and audit EVM deliverables on programs Required Qualifications: · Minimum…
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