Senior Internal Auditor Jobs in Mountain View, CA | Glassdoor

Senior Internal Auditor Jobs in Mountain View, CA

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  • 4.2
    Intuit – Mountain View, CA
    Est. Salary $97k-$126k
    5 days ago 5d
    the Finance team as a Senior Internal Auditor. Responsibilities: Participate in Internal Audit risk assessment and… project team of IT Internal Auditors to ensure the following tasks are completed timely working for the Senior Manager or Manager…
  • 3.7
    eBay – San Jose, CA
    Est. Salary $78k-$102k
    26 days ago 26d
    importance of an effective control environment and the role of Internal Audit. This website uses cookies to enhance your…
  • 3.1
    Stubhub – San Jose, CA
    Est. Salary $89k-$117k
    16 days ago 16d
    importance of an effective control environment and the role of Internal Audit. eBay is a Subsidiary of eBay. This website…
  • 3.5
    Tesla Motors – Fremont, CA
    Est. Salary $73k-$96k
    5 days ago 5d
    and decisions. Tesla is seeking an experienced senior internal auditor to plan, execute, lead, and report on audits and SOX… requests regarding internal control assessments, process and procedure evaluations, special investigations and internal control education…
  • 3.5
    KLA-Tencor – Milpitas, CA
    Est. Salary $91k-$122k
    25 days ago 25d
    KLA-Tencor's Global Internal Audit group. Responsibilities The Role – Senior Internal Auditor, SOX Compliance… presentations to management. Coordinate and liaise with external auditors. Supervise and review work performed by others, provide…
  • 3.9
    Infinera – Sunnyvale, CA
    Est. Salary $80k-$106k
    10 days ago 10d
    compliance requirements and testing of internal controls. Applies knowledge of internal control concepts and experience to planning… participates in special investigations and conducts testing of internal controls on ongoing basis. Will be heavily involved in Sarbanes-Oxley…
  • 3.5
    Tesla Motors – San Mateo, CA
    Est. Salary $73k-$96k
    8 days ago 8d
    Tesla is seeking an experienced senior internal auditor to plan, execute, lead, and report on internal audits and SOX across the organization's… testing, controls evaluation. * Coordinate with external auditors, and work with outside contractors with respect to specific…
  • 2.6
    Accuray – Sunnyvale, CA
    Est. Salary $117k-$180k
    4 days ago 4d
    SOR/98-282 requirements. Lead Auditor Certification and previous experience auditing internal processes or suppliers. Knowledge… the Internal Audit program and Management Review, as required. Manages employees assigned to the CAPA, QMS, and Internal Audit…
  • 3.0
    Actian Corporation – Palo Alto, CA
    Est. Salary $115k-$168k
    23 days ago 23d
    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. Leads and continues to develop the global accounting capabilities…
  • 2.0
    Acadia Healthcare – Cupertino, CA
    1 days ago 1d
    significant variances to senior management. Coordinate the provision of information to external auditors for the annual audit and… sheets and P&L according to region. Work closely with external auditors during year end. Participate in the annual budgeting process…
  • 5.0
    SterlingFreeman – San Jose, CA
    EASY APPLY
    Est. Salary $60k-$76k
    4 days ago 4d
    Senior Auditor - San Jose CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As… As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships…
  • 4.8
    AirXpanders – Palo Alto, CA
    Est. Salary $55k-$85k
    17 days ago 17d
    from a cost perspective on an as need basis. Assist outside auditors at quarter and year-end to include preparing schedules, reconciliations… including variance analysis and what-if scenario planning. Provide Senior Management with regular reports on cost, providing visibility…
  • 3.7
    Imperva – Redwood City, CA
    17 days ago 17d
    external accounting and system service provider and auditors as well as internal stakeholders in IT, Sales Operations, Order Management… – and comply with regulations. The Opportunity As the Senior Revenue Analyst you will be responsible for project management…
  • 3.4
    Symantec – Mountain View, CA
    Est. Salary $78k-$102k
    5 days ago 5d
    WebTrust, FISMA, FedRAMP, PCI, SOX, SOC II, etc… Support internal audit program to ensure ongoing improvements of compliance…
  • 4.2
    Stanford University – Stanford, CA
    Est. Salary $67k-$95k
    1 days ago 18hr
    JOB PURPOSE: The Senior Internal IT Auditor conducts complexand in-depth IT audits to assess the adequacy and effectiveness… Information Systems Auditor (CISA); Certified Information System Security Personnel (CISSP); Certified Internal Auditor (CIA) PHYSICAL…
  • 3.8
    Seiler – Redwood City, CA
    EASY APPLY
    Est. Salary $90k-$118k
    18 days ago 18d
    in developing risk assessments, conduct audits, establish internal audit programs, and have frequent interaction with client teams…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    18 days ago 18d
    We are seeking a Senior Accountant (Consultant 2) in our SSF Consulting Group, focusing primarily on Outsourced Financial… processes and accounting policies to maintain and strengthen internal controls Special projects as requested. Qualifications…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $78k-$112k
    18 days ago 18d
    and reconciled. Provide financial results and analysis to senior management. Ensure tax, Sarbanes-Oxley, and local entity compliance… analysis. Provide support to finance management and other internal customers as needs arise, including ad-hoc financial analysis…
  • 3.4
    Symantec – Mountain View, CA
    Est. Salary $56k-$83k
    5 days ago 5d
    Sarbanes-Oxley (SOX) requirements • Assist with the external auditors’ requirements • Assist in special projects, data gathering,…
  • 3.1
    Parker Lynch – La Honda, CA
    Today 18min
    the global accounting operations infrastructure. Title: Senior GL & Consolidations Accountant Compensation: $80-110k, plus…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $104k-$144k
    18 days ago 18d
    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…
  • SilverSpring Networks Inc. – San Jose, CA
    1 days ago 19hr
    in revenue recognition related areas, working with external auditors, and writing memos on technical accounting topics. What will… and flux analyses) Work closely with Company’s external auditors to ensure approved revenue policies are carefully adhered to…
  • 5.0
    Murdock Martell – Redwood City, CA
    Est. Salary $62k-$85k
    1 days ago 20hr
    has an opening for a Senior Accountant. You will work closely with the Director of Finance as well as senior leadership at the parent… company a plus Public accounting experience a plus, SOX, internal audits Experience in closing books…
  • 4.3
    Gainsight – Redwood City, CA
    Est. Salary $65k-$86k
    1 days ago 17hr
    Assist in the annual financial audits performed by external auditors Respond to inquiries from the executive staff, other departmental… Salesforce.com, and other top-tier Silicon Valley investors. The Senior Accountant is a new position reporting to the Accounting Manager…
  • Signifyd – San Jose, CA
    Est. Salary $56k-$83k
    1 days ago 12hr
    in Silicon Valley, Signifyd seeks a passionate, experienced Senior Accountant to fight fraud and assist the Finance team with its…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $147k-$194k
    4 days ago 4d
    and determine resource needs Manage and lead a team of IT auditors, including goal-setting, performance management, professional… The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Google…
  • 3.5
    Silver Spring Networks – San Jose, CA
    Est. Salary $95k-$135k
    1 days ago 18hr
    in revenue recognition related areas, working with external auditors, and writing memos on technical accounting topics. Required… and flux analyses) * Work closely with Company's external auditors to ensure approved revenue policies are carefully adhered to…
  • 2.9
    Super Micro Computer, Inc. (Supermicro) – San Jose, CA
    Est. Salary $49k-$74k
    12 days ago 12d
    : Super Micro Computer, Inc. is currently seeking a Senior Auditor in Operations to support our fast growing organization located… experience in computer hardware, IT, and/or related field. The Sr. Auditor’s primary responsibility is to oversee the success and failure…
  • 4.2
    Intuit – Mountain View, CA
    Est. Salary $66k-$97k
    13 days ago 13d
    reports/schedules for senior management, prepare schedules requested by internal and external auditors. Strategic Sourcing:… businesses or functions across Intuit Internal Audit: evaluatesIntuits internal processes and controls to ultimately protect…
  • 2.4
    Intarcia Therapeutics, Inc. – Hayward, CA
    Est. Salary $114k-$171k
    25 days ago 25d
    changing regulatory requirements. Directly interacts with auditors/inspectors from FDA, EMA and other regulatory agencies as well… expertise on our Board of Directors and Leadership Team through new senior leaders who contribute vital new capabilities and experiences…
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