Job Type
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Senior IT Internal Auditor Jobs in Foster City, CA

136 Jobs

  • 3.3
    TriNet Group – San Leandro, CA
    $68k-$89k(Glassdoor est.)
    27 days ago 27d
    OVERVIEW Under the direction of the Internal Audit IT Director, the ITSeniorInternalAuditor will assist in the company’s Sarbanes-Oxley… with finance and IT. The ITseniorinternalauditor will also be responsible for performing individual internal audit projects,…
  • 3.6
    First Republic Bank – San Francisco, CA
    $88k-$117k(Glassdoor est.)
    NEW
    Overview As a member of our Internal Audit team, the SeniorAuditor – Finance/Operations will work closely with the Bank’… control effectiveness across organizational processes. The SeniorAuditor is responsible for assisting with the planning and execution…
  • 5.0
    SterlingFreeman – San Francisco, CA
    EASY APPLY
    11 days ago 11d
    SeniorAuditor – San Francisco CPA Firm Job SeniorAuditor – San Francisco CPA Firm An accounting firm that values… CONFIDENTIAL consideration for this SeniorAuditor opportunity, please click APPLY SeniorAuditor (Accounting / Public Accountant…
  • 4.2
    Uber – San Francisco, CA
    $79k-$102k(Glassdoor est.)
    12 days ago 12d
    Role Uber Internal Audit is looking to hire a SeniorITInternalAuditor. Were looking for a candidate with extensive IT systems… financial applications and ITinternal controls experience who is excited to help build out the internal controls program at Uber…
  • 3.2
    Qualys – Foster City, CA
    $150k-$215k(Glassdoor est.)
    5 days ago 5d
    support the annual audit and quarterly reviews with external auditors; Support special projects and workflow process improvements… processes and accounting policies to maintain and strengthen internal controls; Research, evaluate, and prepare technical accounting…
  • 3.5
    Gap Inc – San Francisco, CA
    $97k-$126k(Glassdoor est.)
    HOT
    organization to drive results Key business partner to external auditors and internal business partners Leads corporate finance, control… the external auditors and coordinate activities to provide maximum benefit to the organization. Evaluate internal control environment…
  • 3.4
    Oracle – Redwood City, CA
    $82k-$105k(Glassdoor est.)
    26 days ago 26d
    processes, policies and procedures and key internal controls. General internal audit responsibilities include: - Assist in… Provides independent internal audit and forensic investigation support, covering Oracle*s global operations. Reviews focus on…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    17 days ago 17d
    Hitachi Vantara Title: SeniorAuditor (Latin America Specialist) Reports to: Internal Audit Manager Location: Santa… ethical behavior. The seniorauditor will have strong people, communication and writing skills. The seniorauditor should be able to…
  • 3.9
    KAISER – Oakland, CA
    $91k-$127k(Glassdoor est.)
    24 days ago 24d
    , or Renton WA. As an ITSeniorAuditor at Kaiser Permanente, you will be responsible for performing IT audits, integrated audits… Information System Auditor (CISA) Demonstrated knowledge of ITinternal control and security practices. 2+ years of IT auditing experience…
  • 3.6
    First Republic Bank – San Francisco, CA
    18 days ago 18d
    service. The SeniorAuditor – Compliance will report to the Internal Audit Compliance Manager within the Internal Audit Department… Department Compliance Team. The SeniorAuditor – Compliance is responsible for assisting with planning and conducting Compliance…
  • 3.7
    Mastech – Oakland, CA
    NEW
    Market Rates Role: IT SOX/Compliance Auditor - Senior Role Description: The IT SOX/Compliance AuditorSenior would need to have… American Corporations. We are currently seeking a IT SOX/Compliance AuditorSenior for our client in the Healthcare domain. We value…
  • 3.1
    Gilead Sciences – Foster City, CA
    $143k-$185k(Glassdoor est.)
    HOT
    currently seeking a SeniorIT Audit Manager based out of our corporate headquarters in Foster City, CA. The SeniorIT Audit Manager… to add value and improve Gilead’s control environment. The SeniorIT Audit Manager will focus on evaluating Gilead’s business processes…
  • 3.1
    Visa – Foster City, CA
    $112k-$173k(Glassdoor est.)
    5 days ago 5d
    professional standards as set forth in Internal Audits Charter and the Institute of InternalAuditors (IIA) Professional Standards. Lead… levels and experience. · Prepare performance evaluations for auditors. · Prepare/approve the audit scope, work program, and testing…
  • 3.4
    Oracle – Redwood City, CA
    $82k-$105k(Glassdoor est.)
    26 days ago 26d
    processes, policies and procedures and key internal controls. General internal audit responsibilities include: - Assist in… Provides independent internal audit and forensic investigation support, covering Oracle*s global operations. Reviews focus on…
  • 3.7
    PARC, a Xerox company – Palo Alto, CA
    $87k-$115k(Glassdoor est.)
    7 days ago 7d
    InternalAuditor to ensure key business risks are properly identified and mitigated General Responsibilities: Perform… as needed for assigned audits. Job Duties for the Internal Audit Senior Position: Lead development and maintenance of FAR…
  • 3.6
    Applied Materials – Santa Clara, CA
    $82k-$116k(Glassdoor est.)
    NEW
    Applied Materials’ Global Internal Audit team is seeking a SeniorITInternalAuditor to support our headquarters located in… thinking and analytical tool development. The SeniorITInternalAuditor is responsible for auditing projects within the scope…
  • 3.5
    Pattern Energy Group – San Francisco, CA
    $84k-$108k(Glassdoor est.)
    13 days ago 13d
    The SeniorInternalAuditor role will have a unique opportunity to help build Pattern’s internal audit function. The Senior Internal… Standards for Attestation Engagements (SSAE) 16. The SeniorInternalAuditor will gain a complete understanding of all SOX process…
  • 3.6
    Dolby – San Francisco, CA
    $94k-$120k(Glassdoor est.)
    4 days ago 4d
    financial and IT auditing. As a SeniorInternalAuditor (Finance/IT), you will be involved in both Dolby’s internal audit projects… Laboratories, Inc. has an exciting opportunity for a SeniorInternalAuditor (Finance/IT) with a passion for auditing and desire to understand…
  • 3.2
    Federal Reserve Bank – San Francisco, CA
    $92k-$132k(Glassdoor est.)
    11 days ago 11d
    Directors and senior management, with its fiduciary responsibilities, by assessing the adequacy and effectiveness of the controls… you looking for an opportunity to advance your professional auditor career? Are you interested in learning more about the businesses…
  • 3.4
    Tesla Motors – Fremont, CA
    $124k-$175k(Glassdoor est.)
    27 days ago 27d
    out and mentoring of our global ITInternal Audit team. You will be a partner to the IA Senior Director in defining Department… management of IT SOX compliance program to ensure efficient execution and effective collaboration with external auditors Manage risk-based…
  • 4.4
    Google – Sunnyvale, CA
    10 days ago 10d
    don’t just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products… Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice…
  • 4.2
    Oakwood Search – San Francisco, CA
    $65k-$93k(Glassdoor est.)
    25 days ago 25d
    banks in the industry. ROLE An Internal Staff Auditor is a key member of the Internal Audit team who plans and conducts audits… plans based on business knowledge created in conjunction with senior management. Assist in the planning phase of audits by reviewing…
  • 4.4
    Google – Mountain View, CA
    $71k-$94k(Glassdoor est.)
    12 days ago 12d
    hand and the details that come with it. You will conduct forensic audits and/or internal investigations with close coordination… Analyze investigation data to identify trends to be escalated to senior management and the audit committee Qualifications Minimum…
  • 3.3
    Federal Reserve Bank of San Francisco – San Francisco, CA
    $78k-$113k(Glassdoor est.)
    13 days ago 13d
    Directors and senior management, with its fiduciary responsibilities, by assessing the adequacy and effectiveness of the controls within… you looking for an opportunity to advance your professional auditor career? Are you interested in learning more about the businesses…
  • 4.3
    Stanford University – Stanford, CA
    $64k-$94k(Glassdoor est.)
    11 days ago 11d
    situations. Certifications and Licenses: Certified InternalAuditor or Certified Public Accountant certification preferred.… presentations to management. Provide guidance and direction to staff auditors. Develop and maintain productive customer and staff relationships…
  • 3.5
    Wells Fargo – San Francisco, CA
    $65k-$94k(Glassdoor est.)
    NEW
    Wells Fargo Audit Services is looking to fill an ITSenior Lead Auditor position within our Enterprise Technology Audit Group… Systems Auditor (CISA), Certified InternalAuditor (CIA), or Certified Public Account (CPA) Experience leading (auditor-in-charge…
  • Federal Reserve Bank (FRB) – San Francisco, CA
    11 days ago 11d
    Directors and senior management, with its fiduciary responsibilities, by assessing the adequacy and effectiveness of the controls within… you looking for an opportunity to advance your professional auditor career? Are you interested in learning more about the businesses…
  • 3.5
    Akraya – Oakland, CA
    10 days ago 10d
    and experience in applying the principles and practices of internal auditing in accounting, financial and operational environments… Job Description Primary Skills : SOX testing, IT Genral Conrol, IBM Mainframe, Windows, Database (Oracle/ SQL/ Teradata)…
  • 3.1
    Blackhawk Network – Pleasanton, CA
    $61k-$81k(Glassdoor est.)
    6 days ago 6d
    with the internal audit senior and senior manager to present audit findings and recommendations to management. The auditor will also… industry requirements through internal audit reviews and Sarbanes-Oxley (SOX) testing. The auditor will need to apply the IIA audit…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    HOT
    and management. The Head of Internal Audit will lead and manage a team of qualified internalauditors based in United States, Europe… business or industry/market developments. Identify internal, guest auditor, and co-source resources to accomplish the audit plan…
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