Internal Auditor Jobs in Fremont, CA | Glassdoor

Internal Auditor Jobs in Fremont, CA

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  • Appsec Consulting – San Jose, CA
    EASY APPLY
    Est. Salary $57k-$96k
    10 days ago 10d
    CISSP) preferred Previous or current PCI-QSA or Internal Security Auditor (PCI-ISA) certifications strongly preferred Experience… consulting services, and approximately 25% assisting with internal projects. You will be expected to lead assessments from start…
  • 3.2
    Ten-X – San Mateo, CA
    Est. Salary $71k-$102k
    2 days ago 2d
    assets in the sales process. The Role: The IT Senior Auditor will assist with planning, organizing, and implementing GRC… related to alleged security breaches as well as maintaining internal in-scope policies and procedures and evidence preparation for…
  • 4.0
    VMware – Palo Alto, CA
    19 days ago 19d
    systems, Internal Controls Over Financial Reporting, COSO, and US GAAP is a plus • Certified Information Systems Auditor (CISA),… Information System Security Professional (CISSP), Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) are helpful…
  • 2.6
    R & D Technical Services – Santa Clara, CA
    22 days ago 22d
    with all applicable ISO/QSR/MDD requirements. • Trains internal auditors in auditing procedures and practices. • Performs re-audits… absence. Skills, Knowledge Audit Experience a must. Lead Auditor Experience Preferred. Knowledge of Quality Systems Knowledge…
  • 3.6
    Accountemps – Castro Valley, CA
    16 days ago 16d
    coordinating quarterly reviews and SOX testing with internal and external auditors · Prepare Balance Sheet account reconciliations… analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position…
  • 3.6
    Accountemps – San Ramon, CA
    10 days ago 10d
    coordinating quarterly reviews and SOX testing with internal and external auditors · Prepare Balance Sheet account reconciliations… analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position…
  • 4.0
    Armanino LLP – Palo Alto, CA
    17 days ago 17d
    AT ARMANINO - 4 REASONS BIG4 AUDITORS CHOOSE ARMANINO - EX BIG4 AUDITOR TESTIMONIAL - HOW TO APPLY… entrepreneurial accountants. We provide entrepreneurial auditors with a platform and everything they need in order to eventually…
  • 3.2
    Valmont Industries – San Jose, CA
    12 days ago 12d
    QAD, or Sage 100 Certified Public Accountant Certified Internal Auditor license Valmont does not discriminate against…
  • 3.9
    Grant Thornton – San Jose, CA
    9 days ago 9d
    that they need to help run their businesses, establish robust internal controls, use information effectively and improve performance…
  • 3.0
    Safeway Inc. – Pleasanton, CA
    Est. Salary $92k-$130k
    23 days ago 23d
    about IT process improvement and risk management. You are an internal adviser who is interested in learning about business needs… in our Pleasanton, California center of excellence. As an internal advisor, you will have the opportunity to partner with/learn…
  • 4.6
    Facebook – Menlo Park, CA
    Est. Salary $111k-$174k
    26 days ago 26d
    well as audits performed by business partners, internal auditors and external auditors. Understand how systems work together to drive… support for disclosures. Coordinate with external and internal auditors to ensure timely completion of audit requests, and aid…
  • 3.3
    netPolarity – Foster City, CA
    17 days ago 17d
    liaison with internal and external auditors o Continue to improve and strengthen relationships with external/internal customers… customers o Provide ad-hoc analytical support to numerous internal and external parties o Gather and report performance metrics for…
  • 2.5
    Depomed, Inc. – Newark, CA
    Est. Salary $123k-$175k
    30+ days ago 30d+
    Post-Marketing Requirement Consortiums • Work with internal and external auditors to provide supporting documentation/analyses CORPORATE…
  • 3.6
    Lockheed Martin – Sunnyvale, CA
    18 days ago 18d
    Receiving Dock. Responsible for interface with internal and external auditors. Basic Qualifications -Appropriate degree from… /SCI Clearance, or the ability to obtain. -Experience with internal and external audits. -Demonstrated Full Spectrum Leadership…
  • 2.9
    Cepheid – Sunnyvale, CA
    Est. Salary $59k-$89k
    16 days ago 16d
    investigation and resolution of issues. Participate in the internal auditor program. REQUIRED KNOWLEDGE, SKILLS AND ABILITIES (… medical devices Certified Quality Engineer, Certified Quality Auditor or similar certification. PHYSICAL DEMANDS Ability to…
  • 3.3
    netPolarity – Foster City, CA
    18 days ago 18d
    supervision of the Director, Audit Manager or Senior AuditorInternal Audit. Assist in the execution of key areas of each audit… results in work papers ready for review by the auditor in-charge. • Inform auditor in-charge of project status and results. •…
  • 3.3
    Fortinet – Sunnyvale, CA
    Est. Salary $85k-$119k
    26 days ago 26d
    SunnyvaleSunnyvaleCalifornia [CA] United States [US] We’re looking for a Senior IT Auditor with strong technical background to join our growing and dynamic… Audit work paper documentation • Certified Information Systems Auditor (CISA) or working towards a CISA or equivalent designation…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $104k-$144k
    19 days ago 19d
    The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect… controls, an effective control environment, and the role of Internal Audit. Conceive and lead ad hoc analyses of financial and IT…
  • About Talent – Redwood City, CA
    16 days ago 16d
    quarterly reviews and year-end financial audits by internal and external auditors related to accounts receivable, reserves and revenue… requests as needed for audits and reviews conducted by external auditors Lead and continue to develop the global accounting capabilities…
  • 3.1
    PerkinElmer – Santa Clara, CA
    Est. Salary $52k-$80k
    16 days ago 16d
    requirements. Participate in internal audits as an observer and assist with the internal auditor training program. Perform…
  • 3.9
    Kaiser Permanente – Santa Clara, CA
    Est. Salary $99k-$141k
    26 days ago 26d
    agencies. Prepares for audits and inspections by internal and external auditors, including coordination of the development of corrective… corrective action plans and follow-up Provide support during internal and external audits. Assure audit readiness. Collaborates…
  • 3.5
    Gigamon – Santa Clara, CA
    25 days ago 25d
    and any ongoing analysis. Work effectively with internal and external auditors, including reviewing technical accounting memorandums… performing technical accounting research, collaborating with internal business partners and suggesting alternative strategies under…
  • 2.6
    Fluidigm – South San Francisco, CA
    Est. Salary $171k-$274k
    4 days ago 4d
    Certified Internal Auditor (CIA) is preferred * Strong knowledge of: * Sarbanes-Oxley (SOX) Section 404, and COSO Internal Controls… Plan, and coordinating audit procedures with internal audit and external auditors across Fluidigm's global operations. And if…
  • 4.2
    Box – Redwood City, CA
    Est. Salary $86k-$127k
    26 days ago 26d
    Coordinate with process owners, external auditors, and internal auditors as necessary QUALIFICATIONS BS Degree… drive continuous improvement of Box's control environment and internal processes, and ensure Box's products and services meet our…
  • 3.7
    San Mateo County – San Mateo, CA
    13 days ago 13d
    data universes. Plan/execute risk assessments. Manage internal auditors and develop improvement strategies to maximize staff productivity… Experience successfully addressing and preventing regulatory auditors negative findings resulting in recoupment of funds. Successful…
  • 4.2
    Box – Redwood City, CA
    26 days ago 26d
    validation. Coordinate with process owners, external auditors, and internal auditors as necessary. Communicate gaps to management… requirements and drive communication and education to Box's internal and external customers. The Quality Manager will be based at…
  • 3.4
    Oracle – Redwood City, CA
    15 days ago 15d
    interacts with external & internal auditors and supports quarterly reviews and annual audits Maintenance of internal controls and desk… comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures…
  • 3.5
    ServiceNow – Santa Clara, CA
    Est. Salary $139k-$185k
    26 days ago 26d
    users and back office operations. Advanced understanding of internal control and the demonstrated ability to evaluate and determine…
  • 3.8
    Equinix – Redwood City, CA
    Est. Salary $106k-$162k
    16 days ago 16d
    ensure successful implementation. Collaborate with internal and external auditors to ensure successful audit results and compliance… reporting. Direct the execution and ensure full compliance of internal control policy and SOX/404 requirements. Provide effective…
  • 2.4
    MICROS Systems – Redwood City, CA
    15 days ago 15d
    interacts with external & internal auditors and supports quarterly reviews and annual audits Maintenance of internal controls and desk… comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures…
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