Audit Senior Assistant Jobs in San Jose, CA | Glassdoor
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Audit Senior Assistant Jobs in San Jose, CA

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  • 4.1
    Adobe – San Jose, CA
    Est. Salary $120k-$153k
    NEW
    management and scope audit engagements, while taking input from RAAS Senior Management. Develop the audit program applying a top… Internal Audit Manager is expected to: Lead multiple global audit engagements including all aspects of defining audit objectives…
  • 2.5
    NETGEAR – San Jose, CA
    NEW
    individual as Senior Internal Auditor to assist with risk mitigation by performing financial, operational and compliance audits in accordance… Job Description - Senior Internal Auditor Summary: The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented…
  • 3.8
    PwC – San Jose, CA
    27 days ago 27d
    Position/Program Title Internal AuditSenior Associate Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering… of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific…
  • 2.6
    BSI America – San Jose, CA
    8 days ago 8d
    of written Environmental programs Performing Environmental audits Supporting technical environmental training Working knowledge… About the Role: This senior level consultant will be instrumental in helping to grow our Northern California Environmental…
  • 3.8
    PwC – San Jose, CA
    Today 11hr
    accounting, controversies, restructuring, due diligence and audit defense. Skills Preferred: Considerable technical skills… Position/Program Title SALT FTN Senior Associate PwC/LoS Overview PwC is a network of firms committed to delivering quality…
  • 3.2
    Walmart eCommerce – Sunnyvale, CA
    Est. Salary $126k-$179k
    Today 9hr
    and associated locations Supports governance and compliance audits relative to payment card industry (PCI) and Sarbanes-Oxley (… Preferred Qualifications Experience in IT security related audits such as PCI DSS, SOX, SAS70, 5970, ISO 27002, or others. Strong…
  • 3.4
    Oracle – Redwood City, CA
    Est. Salary $78k-$102k
    10 days ago 10d
    memorandums as needed for assigned audits. Job Duties for the Internal AuditSenior Position: Assist in assessment of compliance… ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of…
  • 3.9
    Stryker Corporation – San Jose, CA
    Est. Salary $63k-$100k
    NEW
    and analyzing data May participate in internal and external audits Job Requirements Bachelor's or Master's degree in engineering… non-routine product issues using independent judgment with the assistance of engineering support when required Working knowledge of…
  • 4.4
    CapinCrouse LLP – Pleasanton, CA
    14 days ago 14d
    degree Minimum of 2 years of related audit or applicable business experience for Senior positions (Experience in public accounting… moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments…
  • 3.2
    MA Laboratories, Inc. – San Jose, CA
    EASY APPLY
    Est. Salary $62k-$95k
    21 days ago 21d
    quarterly review and year-end financial audit Maintains accounting controls by auditing and recommending internal controls… elimination of entries. Generate monthly financial packages for Senior Management Prepare and review account analysis; investigate…
  • 3.8
    PwC – San Jose, CA
    Est. Salary $88k-$102k
    Today 3hr
    services IT risk and control audit readiness services in support of regulatory compliance auditsAudit support services (application… related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution,…
  • 3.9
    Stryker Corporation – San Jose, CA
    NEW
    policies Assist in the summary reports of audit schedule and corrective action status Perform trend analysis of audit findings… Integration Quality Plan progress Lead/Assist in the coordination of the Stryker Corporate Quality Audit program to ensure compliance to…
  • 2.9
    Alere – Livermore, CA
    Est. Salary $83k-$120k
    NEW
    reporting to Parent Company. Assist with audit requests from internal and external auditors Assist in budget preparation and planning… principles Knowledge of economic principles Knowledge of auditing practices and principles Familiarity with sales/use tax,…
  • 3.3
    Samsung Semiconductor, Inc. – San Jose, CA
    NEW
    is responsible for integration of both reactive “security by audit”, uncovering and managing existing vulnerabilities as well as… Samsung Strategy & Innovation Center Senior InfoSec Engineer / Sec Architect (Contract) DSA31343 Our Mission: The Samsung…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    Est. Salary $66k-$84k
    22 days ago 22d
    San Francisco Bay Area regional CPA firm that provides tax, audit and consulting services to technology companies, venture capital… individuals to our growing and sophisticated tax practice, including Senior Tax Associates. Duties of the position: Review of the…
  • 4.1
    Nevro – Palo Alto, CA
    NEW
    accurate manner during quarterly reviews and annual audit. Prepare audit schedules to ensure all revenue related questions are… test and implement revenue related SOX controls, and provide audit support. This role will have the opportunity to lead improvements…
  • 3.5
    Silicon Valley Bank – Santa Clara, CA
    9 days ago 9d
    opportunity in our Internal Audit group for a Senior IT Internal Audit Associate. The Senior IT Internal Audit Associate will be responsible… Responsibilities: •Assistaudit management in executing IT internal audit programs and annual IT Sarbanes-Oxley efforts. •Develop IT audit testing…
  • 3.8
    Pure Storage – Mountain View, CA
    Est. Salary $140k-$178k
    15 days ago 15d
    design and brand Pures internal audit function. Position Responsibilities Support Senior Director of Internal with the… execution of Pures Internal Audit charter and Pures SOX Compliance program. Assist in planning annual audit plan; design and oversee…
  • Controllers Group – San Jose, CA
    Est. Salary $63k-$92k
    8 days ago 8d
    financial review and annual audits Coordinate ad hoc reviews and audits from various authorities Assist in the preparation of materials… looking for a Senior Accountant to join the team (direct-hire position). This position is responsible for assisting the accounting…
  • 4.3
    SAP – Palo Alto, CA
    Est. Salary $59k-$93k
    5 days ago 5d
    throughout a highly distributed cloud environment. The Customer Audit and Compliance Analyst evaluates, tests, documents, tracks,… deliverables are met. The auditor will work with a client to provide an audit of security systems used by that SAP Ariba including testing…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    27 days ago 27d
    external audit engagements, including engagements under SoX requirements Key issues we help our clients address are: -Assisting our… services -IT risk and control audit readiness services in support of regulatory compliance audits -Audit support services (application…
  • 2.9
    NeoPhotonics – San Jose, CA
    Est. Salary $99k-$143k
    13 days ago 13d
    with Sales, Operations, IT, Internal Audit and other Finance and Accounting team members. Senior Accountant should be able to demonstrate… data for senior management and BOD presentations Support and facilitate monthly and quarterly internal and external audit requests…
  • 3.5
    SVB Financial Group – Santa Clara, CA
    Est. Salary $71k-$85k
    8 days ago 8d
    opportunity in our Internal Audit group for Senior Internal Audit Associate. The Senior Internal Audit Associate will be responsible… independently, as well as assisting with ad-hoc and department administrative projects. The Senior Internal Audit Associate will also…
  • 3.5
    GlobalLogic – San Jose, CA
    Est. Salary $60k-$88k
    12 days ago 12d
    under US GAAP Assist with the preparation of reporting packages to investors and other Assist in annual audit preparation,
work… Description GlobalLogic is looking to add a Senior Accountant to our quickly growing Accounting organization. This…
  • 3.3
    SunPower Corp. – San Jose, CA
    Est. Salary $99k-$139k
    5 days ago 5d
    in the management of the external audit and review process, including the coordination and delivery of the requested client prepared… expect the ideal person to deliver is: Financial Reporting Senior Accountant Do you want to change the world? We do, too.…
  • 3.5
    Silicon Valley Bank – Santa Clara, CA
    9 days ago 9d
    Internal Audit group for Senior Internal Audit Associate specializing in Data Analytics. The Data Analytics Senior Associate… automate audit procedures, maintaining and enhancing internal applications, supporting ad-hoc data analytic needs, and assisting in…
  • 3.8
    VIVA USA – San Jose, CA
    Est. Salary $66k-$95k
    NEW
    Develop review systems to measure progress and audit and evaluate housing assistance programs; prepare and submit recommendation… conferences. Conduct quality control audits and reviews of processes and may also audit the work of staff, and outside agencies…
  • 3.8
    FedEx – San Jose, CA
    7 days ago 7d
    customer inquiries and issues •Assists management with Business Control Self Assessment (BCSA) audit activity by retrieving data…
  • 3.5
    FedEx Ground – San Jose, CA
    NEW
    customer inquiries and issues Assists management with Business Control Self Assessment (BCSA) audit activity by retrieving data…
  • 3.5
    Symantec – Mountain View, CA
    9 days ago 9d
    Sarbanes-Oxley (SOX) requirements Assist with the external auditors’ requirements Assist in special projects, data gathering… reporting requirements and to support the business needs Assist earnings process including review of executives’ prepared remarks…
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