Internal Audit Senior Jobs in Fremont, CA | Glassdoor

Internal Audit Senior Jobs in Fremont, CA

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  • 2.9
    Shutterfly – Redwood City, CA
    22 days ago 22d
    provide periodic status updates to Internal Audit Senior Manager and the Internal IT Audit Manager and key stakeholders.… under the direction of Shutterfly’s Internal Audit leadership including the Senior Director, Senior Manager and Manager. This person…
  • 3.5
    Netflix, Inc. – Los Gatos, CA
    Est. Salary $103k-$134k
    13 days ago 13d
    looking for a Senior Internal Auditor to perform internal audit projects and to assist in SOX compliance. This Senior Auditor role… role will report to Internal Audit Manager and work closely with Production Accountants, Production Finance, Corporate Finance &…
  • 3.0
    NeoPhotonics – San Jose, CA
    Est. Salary $106k-$143k
    30+ days ago 30d+
    the Director of Internal Audit, the Senior Internal Auditor will work with all levels of management to on internal control and compliance… legislation. The person will work with the Director of Internal Audit on planning, executing and reporting of SOX compliance projects…
  • 3.8
    Deloitte – San Jose, CA
    16 days ago 16d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors Actively participate…
  • 2.9
    Blackhawk Network – Pleasanton, CA
    Est. Salary $77k-$102k
    8 days ago 8d
    complex audit elements, including issues escalated by internal audit staff. Design audit programs to accomplish stated audit objectives… consistently to all audits. This individual will work closely with the Senior Manager to present audit findings and recommendations…
  • 3.8
    Infinera – Sunnyvale, CA
    Est. Salary $75k-$99k
    8 days ago 8d
    payroll, procure to pay, inventory. Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices… Technical auditing skills and corporate-level audit experience required 2+ years of public accounting or equivalent audit experience…
  • 3.8
    Deloitte – San Jose, CA
    16 days ago 16d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors Actively participate…
  • BRIDGENEX – San Jose, CA
    Est. Salary $57k-$79k
    6 days ago 6d
    procure to pay, inventory. • Must have comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices… Technical auditing skills and corporate-level audit experience required • 2+ years of public accounting or equivalent audit experience…
  • 3.0
    Stubhub – San Jose, CA
    Est. Salary $80k-$108k
    13 days ago 13d
    importance of an effective control environment and the role of Internal Audit. eBay is a Subsidiary of eBay. This website… operational audit programs to address relevant risk and audit assertions. Support drafting of audit issues for review by audit management…
  • 3.6
    KLA - Tencor – Milpitas, CA
    Est. Salary $86k-$116k
    28 days ago 28d
    part of KLA-Tencor's Global Internal Audit group. We are looking for a well-rounded, versatile audit professional with strong communication… professional development opportunities, including external and internal training and professional association memberships, and shares…
  • 3.8
    Subsidiary eBay – San Jose, CA
    Est. Salary $76k-$103k
    23 days ago 23d
    importance of an effective control environment and the role of Internal Audit. eBay is a Subsidiary of eBay. This website… operational audit programs to address relevant risk and audit assertions. Support drafting of audit issues for review by audit management…
  • 3.5
    Netflix – Los Gatos, CA
    Est. Salary $98k-$132k
    30+ days ago 30d+
    looking for a Senior Internal Auditor to perform internal audit projects and to assist in SOX compliance. This Senior Auditor role… role will report to Internal Audit Manager and work closely with Production Accountants, Production Finance, Corporate Finance &…
  • 2.8
    Visa – Foster City, CA
    Est. Salary $97k-$130k
    20 days ago 20d
    supervision of Director â Internal Audit. Assist in the design and drive the execution of key areas of each audit engagement, while assisting… executing projects and internal infrastructure enhancements. Demonstrate commitment to Visa's and Internal Audit's strategic vision,…
  • 3.6
    Redolent, Inc – San Bruno, CA
    EASY APPLY
    Est. Salary $79k-$117k
    26 days ago 26d
    RESPONSIBILITIES * The Senior Internal Audit Manager will lead audit plan development for Information Systems and Integrated Audit engagements… : Sr. Internal Audit Manager Location: San Bruno, CA Duration: 6+ months SUMMARY: Participates in Global Audit Services…
  • Chavan & Associates, LLP – San Jose, CA
    EASY APPLY
    1 days ago 19hr
    client's internal control structure. Work with audit team to identify and resolve client issues discovered during audit process… conducting annual audit, review and compilation engagements with a variety of clients. Supervise junior Audit staff assigned to…
  • 3.0
    Super Micro Computer, Inc. (Supermicro) – San Jose, CA
    1 days ago 19hr
    ISO13485, AS9001, OSHA, etc.). Conduct and lead internal / external QMS audits, out of specification (OOS), investigations, deviations… deviations, CAPA, etc. Lead / participate in team audits as required from planning, execution, corrective action to closure in…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    Est. Salary $78k-$92k
    15 days ago 15d
    a bright and energetic, team-oriented Senior Audit Associate. The time spent as a Senior Associate at SSF is a key period in your… your career. The promotion to Senior signifies that you have successfully built a solid foundation for your future growth as a…
  • 3.5
    ServiceNow – Santa Clara, CA
    Est. Salary $117k-$149k
    5 days ago 5d
    Internal Audit Manager Santa Clara, CA This position reports to: Director, Internal Audit ServiceNow is changing the… and participate in development of Internal Audit annual plan. * Work closely with audit colleagues and business units to test…
  • 3.0
    Stubhub – San Jose, CA
    13 days ago 13d
    and executing financial and operational audits in line with the annual Internal Audit Plan, as well as consultative projects.… . This role will report directly to the Internal Audit Director, Finance and Operations. This is an opportunity to take on a dynamic…
  • 3.8
    Workday – Pleasanton, CA
    Est. Salary $114k-$162k
    23 days ago 23d
    Job Description Job Summary – Audit Manager, Workday Internal Audit An experienced audit manager is being sought to oversee… execution of quality audits.  Coordinate with external auditors to facilitate reliance on Workday Internal Audit test work. Ensure…
  • 3.8
    eBay – San Jose, CA
    14 days ago 14d
    and executing financial and operational audits in line with the annual Internal Audit Plan, as well as consultative projects.… . This role will report directly to the Internal Audit Director, Finance and Operations. This is an opportunity to take on a dynamic…
  • 4.1
    Adobe – San Jose, CA
    Est. Salary $111k-$157k
    21 days ago 21d
    with internal management and scope audit engagements, while taking input from RAAS Senior Management. Develop the audit program… The Internal Audit Manager is expected to: Lead multiple global audit engagements including all aspects of defining audit objectives…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $86k-$124k
    16 days ago 16d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance…
  • 2.4
    MICROS Systems – Redwood City, CA
    Est. Salary $84k-$119k
    28 days ago 28d
    and memorandums as needed for assigned audits. Job Duties for the Internal Audit Senior Manager Position: Assist in assessment… processes, policies and procedures and key internal controls. General internal audit responsibilities include: - Assist in performing…
  • 3.4
    Oracle – Redwood City, CA
    Est. Salary $84k-$118k
    28 days ago 28d
    and memorandums as needed for assigned audits. Job Duties for the Internal Audit Senior Manager Position: Assist in assessment… processes, policies and procedures and key internal controls. General internal audit responsibilities include: - Assist in performing…
  • 3.6
    KLA - Tencor – Milpitas, CA
    Est. Salary $77k-$104k
    13 days ago 13d
    practical solutions to address audit findings. 7) Conducting and documenting audits of key internal controls and key operational… Business Unit: This is part of KLA-Tencor's Global Internal Audit group. Responsibilities: We are looking for a sharp, motivated…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $86k-$124k
    16 days ago 16d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance…
  • 2.0
    Lindquist LLP – San Ramon, CA
    1 days ago 1d
    accounts, document accounting systems and internal controls, prepare appropriate audit workpapers, and assist in the preparation… auditor on audit engagements, usually conducted at clients’ offices. Initially the staff auditor will assist in the audit of selected…
  • 2.9
    Inventiv Health Clinical – Fremont, CA
    3 days ago 3d
    planning, executing and reporting internal audits of the plant’s quality systems, training staff in audit techniques and ISO, QSR and… requirements. • Trains internal auditors in auditing procedures and practices. • Performs re-audits and/or effectiveness checks…
  • 2.0
    Lindquist LLP – San Ramon, CA
    8 days ago 8d
    real-world environment. The Payroll Compliance Staff Auditor will audit employer contributions to various trust funds to verify that… status reports to management to provide feedback on current auditing procedures and suggest improvements in testing methodologies…
  • 3.2
    Port of Oakland – Oakland, CA
    14 days ago 14d
    the internal auditing activity. Assists in developing comprehensive plans to review, monitor, and evaluate the internal controls… agreements. Conducts field, departmental, and internal audits and verifications and audits organizations having contractual agreements…
Job Title Location Employer Salary
IT Internal Audit SOX Senior Redwood City, CA Shutterfly $105k-$139k
Sr. Internal Auditor Los Gatos, CA Netflix, Inc. $103k-$134k
Sr Internal Auditor San Jose, CA NeoPhotonics $106k-$143k
Advisory - Business Risk - Internal Audit Senior Consultant San Jose, CA Deloitte $115k-$178k
Sr. Internal Auditor II Pleasanton, CA Blackhawk Network $77k-$102k
Sr. Internal Auditor/SOX Compliance Analyst Sunnyvale, CA Infinera $75k-$99k
Advisory - Technology Risk - Internal Audit Senior Consultant San Jose, CA Deloitte $73k-$100k
Internal Auditor/SOX Compliance Analyst - Senior San Jose, CA BRIDGENEX $57k-$79k
Senior Internal Auditor, FinOps San Jose, CA Stubhub $80k-$108k
Sr. Internal Auditor, SOX Compliance Milpitas, CA KLA - Tencor $86k-$116k
Senior Internal Auditor, FinOps San Jose, CA Subsidiary eBay $76k-$103k
Sr. Internal Auditor - Entertainment and Media Industry Opportunity Los Gatos, CA Netflix $98k-$132k
Senior Auditor, Internal Audit Foster City, CA Visa $97k-$130k
Sr. Internal Audit Manager ( IT and Mobile Audit ) San Bruno, CA Redolent, Inc $79k-$117k
Senior Auditor/Accountant San Jose, CA Chavan & Associates, LLP $56k-$96k
Quality System Manager / ISO Auditor San Jose, CA Super Micro Computer, Inc. (Supermicro) $53k-$83k
Audit Senior Associate San Jose, CA Sensiba San Filippo $78k-$92k
Internal Audit Manager Santa Clara, CA ServiceNow $117k-$149k
Internal Audit Manager, FinOps San Jose, CA Stubhub $107k-$152k
Internal Audit Manager Pleasanton, CA Workday $114k-$162k
Internal Audit Manager, FinOps San Jose, CA eBay $104k-$147k
Internal Audit Manager San Jose, CA Adobe $111k-$157k
Advisory - Technology Risk - Internal Audit Manager San Jose, CA Deloitte $86k-$124k
Internal Audit Manager Redwood City, CA MICROS Systems $84k-$119k
Internal Audit Manager Redwood City, CA Oracle $84k-$118k
Internal Auditor Milpitas, CA KLA - Tencor $77k-$104k
Advisory - Business Risk - Internal Audit Manager San Jose, CA Deloitte $86k-$124k
Certified Staff Auditor San Ramon, CA Lindquist LLP $52k-$62k
Payroll Compliance Staff Auditor San Ramon, CA Lindquist LLP $52k-$85k
PORT SENIOR AUDITOR Oakland, CA Port of Oakland $68k-$110k
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