Senior Internal Audit Manager Jobs in Mountain View, CA | Glassdoor
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Senior Internal Audit Manager Jobs in Mountain View, CA

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  • 2.5
    NETGEAR – San Jose, CA
    6 days ago 6d
    Information: • This position will report to the Senior Manager of Internal Audit in NETGEAR San Jose headquarters.… Job Description - Senior Internal Auditor Summary: The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented…
  • 4.0
    Adobe – San Jose, CA
    Est. Salary $121k-$154k
    4 days ago 4d
    with internal management and scope audit engagements, while taking input from RAAS Senior Management. Develop the audit program… Adobe, the Internal Audit Manager will lead and manage integrated audit engagements that address a mix of operational, financial, compliance…
  • 3.7
    Pure Storage – Mountain View, CA
    Est. Salary $140k-$176k
    19 days ago 19d
    and brand Pures internal audit function. Position Responsibilities Support Senior Director of Internal with the execution… execution of Pures Internal Audit charter and Pures SOX Compliance program. Assist in planning annual audit plan; design and oversee…
  • 3.7
    PwC – San Jose, CA
    2 days ago 2d
    Position/Program Title Internal Audit Senior Associate Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering… required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $99k-$145k
    2 days ago 2d
    with the audit plan, GCP guidelines and regulatory requirements • Lead and co-audit US and international sites, internal/external… external systems and vendors • Ensure all audits are followed-up and corrective actions are completed, implemented, and verified •…
  • Shockwave Medical – Fremont, CA
    Est. Salary $73k-$107k
    5 days ago 5d
    complaints, reviewing audit reports and implementing corrective actions. Regularly communicates study status to senior management and… study by internal and external resources including, but not limited to monitoring staff, CROs and core laboratories. Manage key study…
  • 3.7
    Deloitte – San Jose, CA
    Est. Salary $85k-$120k
    4 days ago 4d
    Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors…
  • 3.4
    ServiceNow – Santa Clara, CA
    Est. Salary $79k-$105k
    6 days ago 6d
    Senior Internal Auditor Santa Clara, CA This position reports to: Internal Audit Manager ServiceNow is changing the way people… get to do in this role: Lead, manage or assist with Operational and SOX Audits. Lead, manage or assist with process improvement…
  • 3.3
    Hitachi Data Systems – Santa Clara, CA
    Est. Salary $79k-$105k
    10 days ago 10d
    practices to the Audit Committee and management. The Head of Internal Audit will lead and manage a team of qualified internal auditors… recognized in the market place for this position: Senior Director, Head of Internal Audit Location: Santa Clara, CA Headquarters…
  • 3.7
    Deloitte – San Jose, CA
    Est. Salary $85k-$120k
    5 days ago 5d
    Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors…
  • 4.2
    Elastic – Mountain View, CA
    Est. Salary $58k-$85k
    3 days ago 3d
    States/localities into the payroll system Manage 401K Audits, Workers compensation audits and any state tax notices Assist with… community spans across over 100 countries. Were looking for a Senior Payroll Specialist to join our fast-growing globally distributed…
  • 3.6
    Silicon Valley Bank – Santa Clara, CA
    Est. Salary $118k-$153k
    9 days ago 9d
    our Audit group for an Audit Manager focused on operational and regulatory compliance audits. The Internal Audit Manager is a… responsible for planning and executing the Internal Audit Department’s Operational and Regulatory audits and assisting in the management…
  • 3.5
    SVB – Santa Clara, CA
    Est. Salary $79k-$104k
    30+ days ago 30d+
    planning, and executing audits with an emphasis on operational and regulatory auditsManage and execute audits with minimal oversight… communication skills for the purpose of writing audit findings and recommendations for Senior Management and Board. •Ability to professionally…
  • 3.7
    Embarcadero Capital Partners LLC – Belmont, CA
    5 days ago 5d
    and on a consolidated basis * Oversee the annual external audit process, including preparation and review of all work papers… financial reports, including, footnotes for distribution to senior management and investors * Financial Reporting including document…
  • 3.3
    Qualys – Redwood City, CA
    9 days ago 9d
    is a plus Previous experience communicating with internal and external audit functions. Exposure to other Accounting, Sales Force… guidelines to ensure data integrity. Perform regular data audits and resolve issues identified. Develop, test and deploy customizations…
  • 3.4
    ServiceNow – Santa Clara, CA
    Est. Salary $79k-$104k
    6 days ago 6d
    Senior Internal Auditor II Santa Clara, CA This position reports to: Manager, Internal Audit – Go-to-Market functions ServiceNow… Marketing and Commissions Lead, manage or assist with Sarbanes-Oxley (SOX) Audits Lead, manage or assist with process improvement…
  • 1.5
    Rosemary Children's Services – Mountain View, CA
    EASY APPLY
    Est. Salary $69k-$134k
    10 days ago 10d
    In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $129k-$203k
    9 days ago 9d
    Job Description Under the direction of the Audit Committee and CFO, the Internal Audit Department at Gilead identifies, documents… improvements in internal controls, operations and related policies and procedures. Track remediation activities to resolution. Manage timelines…
  • 4.5
    TalentBurst – Menlo Park, CA
    1 days ago 16hr
    System Administrators, Managers, Reviewers, etc, as well as surface appropriate level of change logging for audit transparency 4.… integrations, notifications, etc 2.Work with senior engineering staff to design this framework & infrastructure within Facebook's…
  • 4.5
    BirdEye – Sunnyvale, CA
    Est. Salary $63k-$80k
    5 days ago 5d
    statements and manage expense reporting Research and implement relevant technical accounting guidance Assist in audit preparation… Description BirdEye is growing rapidly and we’re looking for a driven senior accountant to play a key role in our accounting function. The…
  • 2.8
    Randstad Professionals – San Jose, CA
    Est. Salary $57k-$75k
    Today 5hr
    with external financial and tax audits Work with Disbursement Team on Accounts Payable Internal Controls/Best Practice as it relates… Assets, Depreciation schedules & Roll-forward schedule Internal audit when required for specific accounts &/or entities wRVU…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $109k-$144k
    24 days ago 24d
    trial; May have line management skills. [2] Senior Clinical Trial Manager Core Competency: Independently driving and executing… solutions with key internal/external stakeholders Prepares metrics and updates for management Oversees internal team meetings…
  • Boehringer Ingelheim Fremont, Inc – Fremont, CA
    1 days ago 20hr
    customer and external agency audits. Preparing material for and presenting directly to internal and external regulatory and customer… inspectors, build qualification and validation standards and manage both internal and external providers of validation services on projects…
  • 3.4
    Collabera – Palo Alto, CA
    4 days ago 4d
    revenue treatment • Assist with quarterly and annual internal/external audit requests • Assist with other accounting projects/areas… extension The Senior Revenue Analyst will be a member of the revenue deal flow team and will report to a Revenue Manager. Specific…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $145k-$191k
    24 days ago 24d
    practical experience. Experience in an IT Audit management role in a corporate Internal Audit department, professional services/consulting… push the boundaries of the traditional audit approach. Manage projects, including SOX audits, business resilience review, technology…
  • 3.3
    Hitachi Data Systems – Santa Clara, CA
    Est. Salary $70k-$88k
    5 days ago 5d
    requests from internal and external auditors during the quarter review and annual audits (substantive and internal controls) Responsible… sponsored by the Finance process owner. Own external and internal audit process for the OEM including supplying adequate responses…
  • 4.4
    Addepar – Mountain View, CA
    2 days ago 2d
    The Company is seeking a Senior Revenue Accountant who will report to the Senior Revenue Manager and be a critical member of… contracts/amendments and other legal processes. Work with Senior Revenue Manager, Legal, Sales and Client Advocacy, as necessary, to…
  • 3.5
    Tesla Motors – Fremont, CA
    Est. Salary $76k-$100k
    13 days ago 13d
    Tesla is seeking an experienced senior internal auditor to plan, execute, lead, and report on audits and SOX across the organization's… Description The Internal Audit team's mission is to call attention to risks and drive actions to address those risks…
  • 3.4
    City of Menlo Park – Menlo Park, CA
    Est. Salary $68k-$92k
    6 days ago 6d
    division and department projects, policies and procedures Auditing internal financial documents and transactions; researching and… preparing audit schedules for external auditors and during the annual financial audit, single audit, and special audits Performing…
  • 3.7
    SOAProjects Inc – Mountain View, CA
    Est. Salary $104k-$197k
    30+ days ago 30d+
    In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 4.1
    The Armada Group – Sunnyvale, CA
    2 days ago 2d
    Application Project Manager who will be responsible for managing different initiatives and projects with internal IT department, Cloud… , project statuses and decisions. * Review security audit report and prepare enhanced/additional policies, standards, guidelines…
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