Job Type
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Internal Auditor Jobs in Palo Alto, CA

187 Jobs

  • 3.4
    TriNet Group – San Leandro, CA
    $68k-$89k(Glassdoor est.)
    NEW
    IT senior internalauditor performs follow-up on the status of outstanding audit issues. The IT senior internalauditor will also… OVERVIEW Under the direction of the Internal Audit IT Director, the IT Senior InternalAuditor will assist in the company’s Sarbanes-Oxley…
  • 3.6
    Fisher Investments – San Mateo, CA
    $65k-$87k(Glassdoor est.)
    21 days ago 21d
    Keys to success: A successful InternalAuditor does more than just evaluate systems of internal controls—they communicate their… difference? In a world of rapidly changing regulations, InternalAuditors provide valuable risk management and evaluate the efficiency…
  • 3.7
    PARC, a Xerox company – Palo Alto, CA
    $87k-$115k(Glassdoor est.)
    7 days ago 7d
    InternalAuditor to ensure key business risks are properly identified and mitigated General Responsibilities: Perform… regulations and effectiveness of internal controls. Present audit findings to key internal and external stakeholders, communicating…
  • 4.3
    Intuit – Mountain View, CA
    $78k-$103k(Glassdoor est.)
    13 days ago 13d
    Description Intuit is looking for a passionate Auditor to work on the Internal Audit team. This team works across the company… risk management, control, and governance processes. As an Auditor you will: Plan and execute audit work steps and gain…
  • 4.0
    Patelco Credit Union – Pleasanton, CA
    $62k-$95k(Glassdoor est.)
    NEW
    a Senior InternalAuditor In this role, responsibilities will include the following: Assist the VP of Internal Audit in developing… to examine 100% of the data on file or as determined by the auditor Develops reports based on analytic results and provides feedback…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    HOT
    Hitachi Vantara Title: Senior Auditor (Latin America Specialist) Reports to: Internal Audit Manager Location: Santa… testing) to support the reliance strategy of external auditors Recommend internal control improvements that may include operational…
  • 3.4
    Oracle – Redwood City, CA
    $99k-$143k(Glassdoor est.)
    1 days ago 1d
    processes, policies and procedures and key internal controls. General internal audit responsibilities include: - Assist in… Provides independent internal audit and forensic investigation support, covering Oracle*s global operations. Reviews focus on…
  • 4.4
    Google – Sunnyvale, CA
    $71k-$94k(Glassdoor est.)
    NEW
    Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice… advice, and insight. Internal Audit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 4.4
    Google – Sunnyvale, CA
    $71k-$94k(Glassdoor est.)
    NEW
    Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice… advice, and insight. Internal Audit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 3.6
    KLA - Tencor – Milpitas, CA
    $107k-$140k(Glassdoor est.)
    27 days ago 27d
    Sr. InternalAuditor - 117008 This is part of KLA-Tencor's Corporate Audit Organization. The Role Senior Internal Auditor… professional development opportunities, including external and internal training and professional association memberships, and shares…
  • 5.0
    SterlingFreeman – San Jose, CA
    EASY APPLY
    HOT
    Senior Auditor – San Jose CPA Firm Job Senior Auditor – San Jose CPA Firm We offer leading edge, high-touch tax advisory… CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY Senior Auditor (Accounting / Public Accountant /…
  • 0104 Equinix LLC – Redwood City, CA
    6 days ago 6d
    Senior InternalAuditor Equinixs Internal Audit department, known as Business Assurance Services (BAS), enhances and protects… collaborative, positive work environment with BAS team members and internal customers Conduct work in an efficient and effective manner…
  • 4.4
    Google – Sunnyvale, CA
    NEW
    Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice… advice, and insight. Internal Audit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 3.4
    TriNet Group – San Leandro, CA
    $105k-$138k(Glassdoor est.)
    14 days ago 14d
    such as; risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation… responsibility includes developing internal audit scope, internal audit procedures, and preparing internal audit reports reflecting the…
  • 3.3
    Accountemps – Foster City, CA
    NEW
    Accounts is looking for an InternalAuditor for a very well-known client in the Bay Area. The InternalAuditor will assist in the execution… necessary. Develop work program, in consultation with the auditor in-charge, for efficient tests of key controls Execute specific…
  • 4.2
    Cloudera – Palo Alto, CA
    $146k-$218k(Glassdoor est.)
    10 days ago 10d
    standards and complies with the guidelines of the Institute of InternalAuditors (IIA). Be a team player and embrace Cloudera’s compliance… special projects as assigned by the Internal Audit committee Complies with all internal control policies and procedures based…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    NEW
    and management. The Head of Internal Audit will lead and manage a team of qualified internalauditors based in United States, Europe… business or industry/market developments. Identify internal, guest auditor, and co-source resources to accomplish the audit plan…
  • 3.9
    Seiler – Redwood City, CA
    EASY APPLY
    $94k-$128k(Glassdoor est.)
    HOT
    in developing risk assessments, conduct audits, establish internal audit programs, and have frequent interaction with client teams…
  • 4.3
    Stanford University – Stanford, CA
    Today 5hr
    University School of Medicine, is seeking a Clinical Trials Monitor/Auditor to perform comprehensive audits and monitoring of Stanford… high-risk protocols as necessary. The Clinical Trials Monitor/Auditor will perform extensive audits and monitoring visits to determine…
  • 2.7
    Sanmina – San Jose, CA
    $68k-$99k(Glassdoor est.)
    8 days ago 8d
    Senior InternalAuditor for Sanmina’s corporate headquarters in San Jose, California. As a member of Sanmina’s Internal Audit team… owners and the Internal Audit team.   Nature of Duties/Responsibilities   As part of Sanmina’s Internal Audit team, responsibilities…
  • 4.4
    Google – Sunnyvale, CA
    13 days ago 13d
    Internal Audit‘s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice… advice, and insight. Internal Audit achieves innovative audit excellence by enabling effective risk management, enhancing and protecting…
  • 3.2
    Western Digital – Milpitas, CA
    28 days ago 28d
    Auditor 4, Internal Audit Location: Milpitas, California, United States Req ID: JR-0000027392 Apply for this… Systems Auditor (CISA) preferred. Minimum of 5 years IT audit related experience including external or internal audit.…
  • 3.1
    Blackhawk Network – Pleasanton, CA
    $61k-$81k(Glassdoor est.)
    14 days ago 14d
    industry requirements through internal audit reviews and Sarbanes-Oxley (SOX) testing. The auditor will need to apply the IIA audit… with the internal audit senior and senior manager to present audit findings and recommendations to management. The auditor will also…
  • 3.6
    Kla-tencor – Milpitas, CA
    $107k-$140k(Glassdoor est.)
    30+ days ago 30d+
    Organization. Responsibilities The Role Senior InternalAuditor We are looking for a sharp, motivated finance professional… professional development opportunities, including external and internal training and professional association memberships, and shares…
  • 2.9
    netPolarity – Foster City, CA
    27 days ago 27d
    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. Interacts…
  • 3.4
    Robert Half Finance & Accounting – San Mateo, CA
    $79k-$119k(Glassdoor est.)
    NEW
    develop, mentor, and train staffs. As the bank's internalauditor, you will Performs and/or supervises audits as specified… regulations and contractual requirements; evaluates systems of internal controls. This will include Sarbanes-Oxley testing and control…
  • 4.3
    Stanford University – Stanford, CA
    $83k-$116k(Glassdoor est.)
    NEW
    Certification / License / Graduate Degree: Certified InternalAuditor, or Certified Public Accountant certification and /or… 77596 Strong internal candidate has been identified JOB PURPOSE: Manage and perform highly complex financial, operational…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    8 days ago 8d
    to support the reliance strategy of the external auditors. Recommend internal control improvements that may include operational… generally accepted accounting principles, COSO principles of internal control, the Sarbanes-Oxley Act, major financial and operational…
  • 4.6
    Facebook – Menlo Park, CA
    $113k-$157k(Glassdoor est.)
    1 days ago 1d
    collaboration with external auditors, especially related to ads systems and processes Internal audits: Partner with Finance… accomplishment of audits and projects Integrate with internal financial/operational auditors to ensure alignment on audit work Build subject…
  • 3.5
    FireEye – Milpitas, CA
    $172k-$303k(Glassdoor est.)
    Today 7hr
    department's work with the external auditors, identifying opportunities to leverage internal audit activities and streamline the… executive team, the Director, Internal Audit is responsible for advance level professional internal auditing work that serves as…
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