Internal Audit Senior Jobs in Fremont, CA | Glassdoor
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Internal Audit Senior Jobs in Fremont, CA

427 Jobs

  • 4.7
    Shockwave Medical – Fremont, CA
    EASY APPLY
    Est. Salary $82k-$119k
    6 days ago 6d
    complaints, reviewing audit reports and implementing corrective actions. Regularly communicates study status to senior management and… initiatives. Ensures appropriate oversight of clinical study by internal and external resources including, but not limited to monitoring…
  • 4.6
    23andMe, Inc. – Mountain View, CA
    NEW
    the quality system. Conduct internalaudits to assess compliance to standards and to the internal quality system, including investigation… themselves and the world. In this role as QA Design Control Senior Specialist, you will be an integral member of the quality assurance…
  • 4.0
    Lam Research – Fremont, CA
    Est. Salary $137k-$170k
    5 days ago 5d
    plan for HR, ensuring the integration of goals setting and auditing of metrics and KPI’s and, as appropriate, integrating these… with financial controllers and performing quarterly control audits Drive effective and efficient business processes and…
  • 3.8
    Yahoo – Sunnyvale, CA
    17 days ago 17d
    InternalAudit IT Senior (1744045) Sunnyvale, CA A little about Yahoo: Millions of people visit Yahoo for news,… execute IT audit programs for identified internalaudits. Execute audit fieldwork, draft observations and audit reports in…
  • 4.6
    23andMe, Inc. – Mountain View, CA
    Est. Salary $78k-$125k
    NEW
    do Lead the company internalaudit, deviation and CAPA management programs. Conduct internalaudits to assess compliance to… standards, guidances and to the internal quality system. Lead company preparations for hosting external audits by relevant health authorities…
  • 3.4
    Tesla Motors – Fremont, CA
    Est. Salary $76k-$100k
    28 days ago 28d
    IT InternalAudit: Experienced Senior Department: InternalAudit Location: Fremont / San Mateo Job Type: Fulltime… seeking an experienced senior IT internal auditor to plan, execute, lead, and report on internalaudits and SOX across the organization's…
  • 3.2
    TriNet Group – San Leandro, CA
    Est. Salary $64k-$85k
    24 days ago 24d
    , the seniorinternal auditor performs follow-up on the status of outstanding internalaudit issues. The seniorinternal auditor… OVERVIEW Under the direction of the Director of InternalAudit, the SeniorInternal Auditor will assist in the company’s Sarbanes-Oxley…
  • Controllers Group – Fremont, CA
    Est. Salary $90k-$117k
    5 days ago 5d
    applicant the opportunity to leverage a strong background in internalaudit and SOX compliance with the intensity and dynamics of a… overseeing the SOX and audit coordination efforts between external SOX consultants, external auditors, and internal business process…
  • Inland Metal Technologies – Hayward, CA
    Est. Salary $61k-$107k
    NEW
    and reconcile all discrepancies Auditing and verifying documents Following internal controls Inventory & subsequent reconciliations… Job Description The Senior Staff Accountant reports to the Controller. Responsibilities include, but are not limited to, general…
  • 4.0
    Ardelyx – Fremont, CA
    Est. Salary $115k-$180k
    18 days ago 18d
    contract manufacturers and laboratories and manage internal and external audits. Approve and issue specifications, and methods for… Oversee GCP compliance with respect to clinical site and CRO audits Position Requirements Bachelors’ degree in life sciences…
  • 4.0
    VMware – Palo Alto, CA
    5 days ago 5d
    knowledge in your assignments and share it with the broader InternalAudit team Responsibilities: Under the guidance and supervision… operational during the course of integrated audits Review and assess the effectiveness of internal control environments and come up with…
  • Kinetics – Fremont, CA
    21 days ago 21d
    various internal departments as well as external companies handling submission of tax filings and the financial audit. KEY… external financial audit. Responsible for assembling and managing all supporting information and liaises with the internal Subject Matter…
  • 5.0
    TMS LLC – Mountain View, CA
    EASY APPLY
    NEW
    monitor (voice) and chat/email/case notes/social media (written) audit reports Assist with the development and training of all new…
  • 4.6
    Five9 – San Ramon, CA
    Est. Salary $105k-$196k
    11 days ago 11d
    and support companys external audit endeavors relevant to data protection, privacy and internal control over financial reporting… growth, we are actively looking for an Information Security Senior Manager to join our Cloud Operations Group. Our headquarters…
  • 2.9
    Parker & Lynch – Newark, CA
    NEW
    (SOX)/Internal Controls for Financial Reporting (ICFR) program. Facilitates the performance of the external and internal SOX audits… audits. Identifies recommendations and works with process owners to implement process improvements to ensure compliance, drive…
  • 4.0
    Lam Research – Fremont, CA
    Est. Salary $109k-$153k
    5 days ago 5d
    chro, director, guidance, head, leader, president, senior associate, senior director, vice president… plan for HR, ensuring the integration of goals setting and auditing of metrics and KPI's and, as appropriate, integrating these…
  • 4.4
    SoundHound – Santa Clara, CA
    7 days ago 7d
    security audits and standards (ISO27001/ISO27002, etc) Expertise with penetration testing and related best practices (internal and…
  • 4.6
    23andMe, Inc. – Mountain View, CA
    Est. Salary $155k-$218k
    22 days ago 22d
    security oriented code reviews Assist with internal security audits and work with external audit entities to ensure compliance What… vulnerability/penetration tests/gap assessments, and review and audit application/database logs? If so, join our team! Who we…
  • 4.2
    Stanford University – Palo Alto, CA
    Est. Salary $67k-$96k
    NEW
    coordination of our external audit, financial analysis, and a variety of financial reporting activities. The Senior Technical Accounting… financial statements, financial reporting, FCC, FCC Reporting, audit, auditor, big 4, technical memo, 10-Q, 10-K, revenue recognition…
  • 3.5
    CooperVision – Pleasanton, CA
    7 days ago 7d
    APAC, EMEA/ACE, AMER and Latin America regions. Work with InternalAudit to establish the Risk and Controls Matrix along with ensuring… information, visit www.coopervision.com. JOB TITLE: SeniorInternal Controls Analyst DEPARTMENT: Finance JOB…
  • 3.6
    Collabera – Oakland, CA
    6 days ago 6d
    Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test… . With supervision, successfully execute all phases of the audit process Demonstrates good interpersonal skills and communicates…
  • 4.1
    Adobe – San Jose, CA
    Est. Salary $84k-$109k
    28 days ago 28d
    Experience Minimum 5 - 7 years of audit experience with an accounting firm or in an internalaudit role at a large global public company… company's internal controls looking for both control gaps and opportunities to gain process efficiencies. Execute audit tests competently…
  • 4.2
    Stanford University – Stanford, CA
    NEW
    Support. The Senior Accountant, Reconciliations reports to the General Accounting Manager. In this new role, the Senior Accountant… responsible for financial reporting, the coordination of our external audit, financial analysis, and a variety of general accounting activities…
  • 3.8
    PwC – San Jose, CA
    4 days ago 4d
    Position/Program Title InternalAuditSenior Associate Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering… required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,…
  • 3.4
    Kelly Services – Fremont, CA
    NEW
    Includes site visits/audits to FBS or client facilities to support implementation of GMP Support the internalaudit program and external… external audits Administer Internal Document Review Program Review batch records BR , Standard Work Instructions SWI , Client Work…
  • 3.8
    Deloitte – San Jose, CA
    5 days ago 5d
    Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to… through completion, and applying internalaudit standards in accordance with the Institute of Internal Auditors Actively participate…
  • 4.0
    Ryzen Solutions – Fremont, CA
    Est. Salary $45k-$76k
    12 days ago 12d
    uniquely qualified candidate, you will: Performs planned, internalaudits locally and periodically across corporate organizations… procedures Assigns classifications and documents audit results in written audit reports. Assigns actions or Corrective actions…
  • 3.8
    Zensa – Mountain View, CA
    Est. Salary $139k-$159k
    6 days ago 6d
    Security Compliance o Work with Client in conducting internal security audits and work on fixing the findings o Understand the… security guidelines, working with security auditors in compliance audits. Skills Required : Certified Information Systems Security…
  • 3.5
    Boehringer Ingelheim – Fremont, CA
    7 days ago 7d
    Represents Process Science in regulatory inspections and audits regarding technical and process engineering questions. Provides… development. Has regular direct communications with external and internal customers to ensure that all aspects of process implementation…
  • 3.5
    ServiceNow – Santa Clara, CA
    Est. Salary $85k-$111k
    5 days ago 5d
    SeniorInternal Auditor Santa Clara, CA This position reports to: Manager, InternalAudit – Go-to-Market functions ServiceNow… reviews Mentor and provide leadership to Audit Staff and Interns Lead the review of internal controls, business processes, risk assessment…
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