Job Type
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Internal Audit Staff Jobs in Fremont, CA

38 Jobs

  • 4.0
    Patelco Credit Union – Pleasanton, CA
    $62k-$95k(Glassdoor est.)
    HOT
    Credit Union’s audit plan, and take a lead role in the day to day execution of internalaudits; Contribute to the audit function by… to develop future testing of the internalaudit universe Assists the SVP of InternalAudit and SVP of Risk Management in special…
  • 3.6
    Kla-tencor – Milpitas, CA
    NEW
    recommendations. Considerable knowledge of and skill in applying internalauditing and accounting principles and practices. Skill in negotiating… providing input to the development of the Annual Audit Plan. Performing audit and consultative procedures, including: Designing…
  • 3.5
    FireEye – Milpitas, CA
    $172k-$303k(Glassdoor est.)
    5 days ago 5d
    InternalAudit and Risk Assessment Lead the development of the annual Audit Plan. Direct managers and staff in the… directing, and monitoring of InternalAudit operations, including: hiring, training, evaluating staff performance, and career development…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    13 days ago 13d
    , liaise with all levels of staff, and possess strong project management skills. The InternalAudit Manager should also have an… An accounting or audit qualification is required (e.g. CPA, ACCA etc.) 8 years prior internalaudit experience or accounting…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    5 days ago 5d
    started.Facebook seeks an experienced Audit Manager to join our growing InternalAudit team, focusing on the Infrastructure and… business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and…
  • 3.4
    TriNet Group – San Leandro, CA
    $68k-$89k(Glassdoor est.)
    HOT
    assist internalaudit management with periodic reporting to the audit committee, development of the annual internalaudit plan,… the total internalaudit plan. This responsibility includes developing the audit scope, performing audit procedures, and preparing…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    6 days ago 6d
    manager to join the InternalAudit Technology team to drive MRC accreditation, SOX compliance, and internalaudits, with a focus on… products. We are looking for a highly qualified internalaudit professional with strong audit, technical and project management skills…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    5 days ago 5d
    started.Facebook seeks an experienced Audit Manager to join our growing InternalAudit team, focusing on the Payments and Partnerships… business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and…
  • 3.1
    Western Digital – Milpitas, CA
    NEW
    and train internalauditstaff. Perform traditional audits, SOX compliance testing, and support the InternalAudit team in data… occasionally leads staff in conducting audits to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    HOT
    Reports to: InternalAudit Manager Location: Santa Clara or Englewood The HITACHI VANTARA InternalAudit Department performs… reports to the Manager of InternalAudit based in the US, and will perform various types of audits or consulting project and support…
  • 3.3
    Robert Half Finance & Accounting – San Mateo, CA
    $79k-$119k(Glassdoor est.)
    NEW
    the Head of Audit and Compliance directly, who loves develop, mentor, and train staffs. As the bank's internal auditor, you… you will Performs and/or supervises audits as specified in the annual audit plan or as events require; tests for compliance with…
  • 3.8
    Atlassian – Mountain View, CA
    6 days ago 6d
    operational audit capabilities for a rapidly growing and changing organization. You will execute complex operational internal audits… testing, and reporting, as applicable. You will report to the InternalAudit Senior Manager and be a key part of a dynamic and fun team…
  • 3.8
    KPMG US – Santa Clara, CA
    $69k-$91k(Glassdoor est.)
    5 days ago 5d
    Associate, InternalAudit Requisition Number: 70005 Function: Advisory Area of Interest: InternalAudit State:… Associate/Senior Associate in InternalAudit, Risk & Compliance Services (IARCS) - InternalAudit and Sarbanes-Oxley Assistance…
  • 3.7
    PARC, a Xerox company – Palo Alto, CA
    12 days ago 12d
    assessments of PARCs internal control structure. Plan the scope for audits and selection/development of appropriate audit procedures.… reports and memorandums as needed for assigned audits. Job Duties for the InternalAudit Senior Position: Lead development and…
  • 3.8
    Oportun – Redwood City, CA
    4 days ago 4d
    results. Collaborate and share knowledge with audit teams across the InternalAudit organization, as appropriate. Build and maintain… Responsibilities Work under the supervision of the InternalAudit Manager or Director and assist with planning, executing…
  • 3.1
    Blackhawk Network – Pleasanton, CA
    $74k-$111k(Glassdoor est.)
    4 days ago 4d
    apply the IIA audit methodology consistently to all audits. This team member will work closely with the internalaudit senior and… 25-7 years audit experience with public audit or consulting experience desired; corporate internalaudit experience also…
  • 4.3
    Intuit – San Francisco, CA
    $77k-$102k(Glassdoor est.)
    18 days ago 18d
    Leverage internalaudit best practices and the audit process (risk assessment, scoping, planning, fieldwork, audit report).… Intuit is looking for a passionate Auditor to work on the InternalAudit team. This team works across the company to accomplish…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    13 days ago 13d
    started.Facebook is seeking a manager to join the InternalAudit Technology team to lead audits, readiness reviews and manage risk assessment… and reporting Work collaboratively on integrated audits with internalaudit Fin/Ops team by providing Subject Matter Expertise…
  • 3.7
    Fisher Investments – San Jose, CA
    $66k-$89k(Glassdoor est.)
    25 days ago 25d
    multi-billion-dollar, global money manager. Internal Auditors conduct operational, compliance, and financial audits on a broad range of functions… previous audit experience to make a significant impact on our team. You will assist in the development of an effective internal audit…
  • 4.3
    Intuit – Mountain View, CA
    12 days ago 12d
    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.)
    8 days ago 8d
    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…
  • 3.4
    Oracle – Redwood City, CA
    $99k-$143k(Glassdoor est.)
    6 days ago 6d
    processes, policies and procedures and key internal controls. General internalaudit responsibilities include: - Assist in performing… Provides independent internalaudit and forensic investigation support, covering Oracle*s global operations. Reviews focus on…
  • 2.9
    netPolarity – Foster City, CA
    NEW
    the Director, Audit Manager or Senior Auditor – InternalAudit. Assist in the execution of key areas of each audit engagement. Develop… during the audit process to the appropriate level and Audit management. Demonstrate understanding InternalAudit’s strategic…
  • 3.4
    California's Great America – Santa Clara, CA
    $36k-$56k(Glassdoor est.)
    11 days ago 11d
    accordance with Generally Accepted Accounting and Auditing Standards. Prepare audit reports detailing tests and summarizing findings…
  • 3.3
    Cytokinetics – South San Francisco, CA
    $173k-$267k(Glassdoor est.)
    5 days ago 5d
    investigators, clinical vendors, and internalstaff). Experience auditing Phase I-III clinical trials; Experience in hosting… Ensure that audits are conducted in compliance with Audit Plans and internal SOPs. Assign qualified GCP internal and contract…
  • Oath – Sunnyvale, CA
    $86k-$122k(Glassdoor est.)
    5 days ago 5d
    Responsibilities: ● Plan multiple concurrent audit projects and supervise auditstaff in the performance of operational, financial… least 5 years in an audit or compliance role, with 2+ years’ experience leading teams and mentoring staff ● Professional certification…
  • Oath – Sunnyvale, CA
    $89k-$132k(Glassdoor est.)
    5 days ago 5d
    and execute audit programs for identified internalaudits. Execute audit fieldwork, draft observations and audit reports in… upon planning procedures and industry audit standards. Communicate project scope, audit observations and practical recommendations…
  • 3.1
    Blackhawk Network – Pleasanton, CA
    $61k-$81k(Glassdoor est.)
    18 days ago 18d
    consistently to all audits. This team member will work closely with the internalaudit senior and senior manager to present audit findings… 2 – 5 years audit experience with public audit or consulting experience desired; corporate internalaudit experience also…
  • 3.3
    Berry Knott's Farm – Santa Clara, CA
    $40k-$62k(Glassdoor est.)
    21 days ago 21d
    Responsibilities Help plan for audits or analyses with InternalAudit management, f necessary. Process audits or analyses relating to… recommendations to InternalAudit management for review before disclosing them to audited managers. Present necessary audit or anaylsis…
  • 3.8
    PwC – San Jose, CA
    $85k-$135k(Glassdoor est.)
    17 days ago 17d
    required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,… Facilitating staff as they evaluate internal controls design; identify key risks and controls, develop and or review audit programs…
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