Senior IT Internal Auditor Jobs in San Jose, CA | Glassdoor
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Senior IT Internal Auditor Jobs in San Jose, CA

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  • 2.5
    NETGEAR – San Jose, CA
    NEW
    Job Description - SeniorInternalAuditor Summary: The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented… detail-oriented individual as SeniorInternalAuditor to assist with risk mitigation by performing financial, operational and compliance…
  • 3.9
    Cisco Systems – San Jose, CA
    Est. Salary $80k-$111k
    NEW
    What You'll Do In this SeniorITAuditor role you will: Perform both IT specific and integrated audits and assist/lead… administration or IT auditing. Strong communication skills with the ability to interface with both technical experts and senior level management…
  • 3.6
    ServiceNow – Santa Clara, CA
    Est. Salary $89k-$115k
    NEW
    SeniorInternalAuditor Santa Clara, CA This position reports to: Manager, Internal Audit – Go-to-Market functions ServiceNow… and Interns Lead the review of internal controls, business processes, risk assessment and IT systems beyond the evaluation of…
  • 3.8
    Deloitte – San Jose, CA
    NEW
    completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate… processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform internal audit…
  • 3.4
    SunPower Corp. – San Jose, CA
    Est. Salary $140k-$212k
    5 days ago 5d
    compliance program * Lead and develop a team of high quality internalauditors globally * Manage external consulting resources as… importance of internal controls by educating employees * Communicate with and report to the Audit Committee and company senior management…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $68k-$94k
    5 days ago 5d
    dont just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products… The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Google and…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $88k-$124k
    NEW
    execution of internal audit assurance activities (internalauditors over financial, operational, compliance, IT, SOX and QARs)… completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate…
  • 3.4
    NetApp – Sunnyvale, CA
    Est. Salary $81k-$105k
    NEW
    Job Summary: As a SeniorInternalAuditor you will conduct operational, financial and/or system audits and risk assessments… to accuracy and ability to work collaboratively with other Auditors and Financial Management within function; and outside vendors…
  • 3.4
    SanDisk – San Jose, CA
    Est. Salary $97k-$158k
    22 days ago 22d
    projects, as needed. Key contact for external financial auditors. Education/Experience requirements Bachelor’s degree… will be responsible for ensuring compliance with established internal controls including the timely preparation of reconciliations…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $105k-$146k
    23 days ago 23d
    environment, and the role of Internal Audit. Conceive and lead ad hoc analyses of financial and IT data to assist other areas of… don’t just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products…
  • 3.1
    Maxim Integrated Products – San Jose, CA
    Est. Salary $103k-$148k
    10 days ago 10d
    within CFO organization, such as, Finance, Tax, Treasure, Internal Audit and IT to drive and coordinate process improvements roadmap… maintaining these accounting positions with the Company's external auditors. Manages certain technical accounting and SEC requirements…
  • Service-now.com – Santa Clara, CA
    Est. Salary $68k-$89k
    26 days ago 26d
    Description SeniorInternalAuditor Santa Clara, CA This position reports to: Internal Audit Manager ServiceNow is… and Interns Lead the review of internal controls, business processes, risk assessment and IT systems beyond the evaluation of…
  • 3.8
    Deloitte – San Jose, CA
    NEW
    completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate… processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform internal audit…
  • 3.7
    Xilinx – San Jose, CA
    Est. Salary $103k-$152k
    7 days ago 7d
    a flawless customer experience. Perform as a lead Auditor for internal audits of the Quality Management Systems (QMS), generate… Quality Management Systems and Reliability Experience. Lead auditor certification to TS16949 or TL9000 (preferred) or ISO9001:2008…
  • 3.8
    Yahoo – Sunnyvale, CA
    10 days ago 10d
    Internal Audit ITSenior (1744045) Sunnyvale, CA A little about Yahoo: Millions of people visit Yahoo for news,… Responsibilities: Develop and execute IT audit programs for identified internal audits. Execute audit fieldwork, draft observations…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $148k-$194k
    9 days ago 9d
    and determine resource needs. Manage and lead a team of ITauditors, including goal-setting, performance management, professional… execution of the annual risk assessment and long-term Internal Audit strategy in the IT infrastructure (hardware, software, etc.) area…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $88k-$124k
    NEW
    execution of internal audit assurance activities (internalauditors over financial, operational, compliance, IT, SOX and QARs)… completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate…
  • Service-now.com – Santa Clara, CA
    Est. Salary $68k-$88k
    26 days ago 26d
    Description SeniorInternalAuditor II Santa Clara, CA This position reports to: Manager, Internal Audit - Go-to-Market… and Interns Lead the review of internal controls, business processes, risk assessment and IT systems beyond the evaluation of…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    13 days ago 13d
    incentives or pressures exist and supporting the team in navigating auditor judgments; Identifying and elevating issues early, proposing… to stakeholders. We perform: Financial statement and internal control audits Business and performance reporting Social…
  • 3.8
    EY – San Jose, CA
    Est. Salary $83k-$126k
    5 days ago 5d
    degree A minimum of 2 years of experience working as an ITauditor or IT risk adviser for a public accounting firm, a professional… and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $87k-$101k
    27 days ago 27d
    processes, and IT management within a professional services firm or large enterprise business (acting as a consultant, auditor or business… their risk and internal control activities, including control effectiveness and optimization activities -Establishing IT is aligned…
  • 3.9
    Electronic Arts – Redwood City, CA
    NEW
    interaction with external auditors and 3rd party auditors and business partners' support. What a Senior Royalty Analyst does at… winning touchdown. Yup - it's the coolest job on the planet! The Challenge Ahead: The Senior Royalty Analyst and team…
  • 3.5
    Topcon – Livermore, CA
    Est. Salary $87k-$165k
    8 days ago 8d
    and interact effectively with law enforcement, data owners, auditors, business leaders/stakeholders, consultants and vendors.… skills; candidate must be comfortable interacting with very senior or executive level staff across the organization, as well as…
  • 3.5
    Simpson Strong-Tie – Pleasanton, CA
    Est. Salary $79k-$106k
    6 days ago 6d
    linkedin SeniorInternalAuditor Pleasanton, CA Position Summary: In Simpson’s internal audit function,… Home SeniorInternalAuditor – Pleasanton, CA Share on print Share on facebook Share on twitter…
  • 4.0
    VMware – Palo Alto, CA
    NEW
    to IT security as relevant to VMware; and apply this knowledge in your assignments and share it with the broader Internal Audit… effectiveness of IT and operational controls, including discussing the observations noted and recommendations with our internal business…
  • 3.5
    Trimble – Sunnyvale, CA
    Est. Salary $108k-$191k
    17 days ago 17d
    quarterly and annual audit requirements with external auditors. Work with IT to drive toward systems consistent with business practice… Trimble is recruiting for a Manager/Senior Manager of Revenue to fill an opportunity in Sunnyvale, CA. Job Summary:…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    26 days ago 26d
    large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which… their risk and internal control activities, including control effectiveness and optimization activities -Establishing IT is aligned…
  • 3.4
    Randstad US – Milpitas, CA
    12 days ago 12d
    leadership to the IT Security and Operations internal and outsourced teams and use your knowledge and experience to ensure the availability… Security and Privacy Committee, with third party security auditors and consultants in executing the annual risk assessment exercises…
  • 2.7
    Viavi Solutions – San Jose, CA
    15 days ago 15d
    and treasury, operational finance teams, as well as external auditors. This includes participating in accounting policies update,… requests as needed for audits and reviews conducted by external auditors; Assist with mergers and acquisitions, including financial…
  • 4.2
    Intuitive Surgical – Sunnyvale, CA
    15 days ago 15d
    implementation and continuous improvement of the audit programs, auditor qualification programs, company-wide inspection readiness.… Primary Function: The Sr. Compliance Engineer will support ISIs Internal and External Audits to ensure compliance to regulatory and…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    14 days ago 14d
    incentives or pressures exist and supporting the team in navigating auditor judgments; Identifying and elevating issues early, proposing… to stakeholders. We perform: Financial statement and internal control audits Business and performance reporting Social…
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