Job Type
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Internal Audit Senior Associate Jobs in Santa Clara, CA

86 Jobs

  • 3.3
    TriNet Group – Pleasanton, CA
    NEW
    business success with extraordinary HR. The Senior Client Services Associate (Sr CSA) is responsible for identifying, creating… business objectives. Act as the internal ‘voice of the customer and ‘matrix manages an internal cross-functional team and client…
  • 3.5
    Flex – San Jose, CA
    24 days ago 24d
    Proven track record of successful regulatory audits (both being audited and auditing) Multi-site management experience in quality… and are prepared for regulatory inspections, notified body audits, etc. Reviews discrepancy reports and implements corrective…
  • 5.0
    Bigfoot Biomedical – Milpitas, CA
    $63k-$93k(Glassdoor est.)
    25 days ago 25d
    deliverables with regulations and local procedures Internal and external audits of Human Factors related aspects of the Quality System… to join a small but very talented team! Senior Human Factors Engineer The Senior Human Factors Engineer's primary purpose…
  • 3.7
    PwC – San Jose, CA
    25 days ago 25d
    managing internal controls, risk assessments, business process and internal IT control testing or operational auditing. Demonstrates… assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy and risk Reducing…
  • 3.4
    SanDisk – San Jose, CA
    $105k-$164k(Glassdoor est.)
    NEW
    accounting experience preferred. 12+ years of experience in auditing/public accounting and/or operational accounting and/or financial… Senior Manager, Accounting Job Date: Sep 22, 2017 Location: San Jose, CA, US Company: SanDisk Apply…
  • 4.0
    Stryker – San Jose, CA
    $67k-$106k(Glassdoor est.)
    12 days ago 12d
    controls and analyzing data May participate in internal and external audits Bachelor's or Master's degree in engineering… for trending purposes May coordinate recalls and complete associated documentation Recommend corrective and/or preventive actions…
  • 3.1
    Intarcia Therapeutics, Inc. – Hayward, CA
    HOT
    all activities related to the EM Program Conduct internal and supplier audits as required Coach Intarcia personnel on Quality… General) including ISO notified body inspection, internal and partner audits Manage other QA/QC responsibilities as assigned…
  • 4.1
    Adobe – San Jose, CA
    $84k-$109k(Glassdoor est.)
    HOT
    Experience Minimum 5 - 7 years of audit experience with an accounting firm or in an internalaudit role at a large global public company… company's internal controls looking for both control gaps and opportunities to gain process efficiencies. Execute audit tests competently…
  • 5.0
    Dermira Inc. – Menlo Park, CA
    $138k-$171k(Glassdoor est.)
    NEW
    internally for troubleshooting and other internal assessments. Participation in audits of current and potential CMOs as technical… to plan strategy around partner needs Work closely with internal partners (CMC leads, Chemical Development, Regulatory, Clinical…
  • 3.9
    Infineon Technologies – Milpitas, CA
    $55k-$89k(Glassdoor est.)
    7 days ago 7d
    to improve export/import processes Perform investigations, audits and assessments of Export Control and program functions, root… Senior Export Compliance Specialist At a glance You will be part of the Export Control Compliance Team, actively participating…
  • 4.0
    Johnson & Johnson – Milpitas, CA
    $98k-$154k(Glassdoor est.)
    28 days ago 28d
    employer. Responsible for directly managing the global internalaudit and regulatory compliance functions for J&J Vision – Surgical… assuring management oversight and governance. Assure internalaudits and assessments are conducted of J&J Vision – Surgical…
  • 3.1
    Union Bank – San Jose, CA
    22 days ago 22d
    and individual files must be maintained at the branches for auditing purposes and follow-up. Each branch office must office be maintained… and servicing of UnionBanc Investment Services products to internal and external prospects of the bank. These activities include…
  • 4.0
    Stryker Corporation – San Jose, CA
    $67k-$106k(Glassdoor est.)
    15 days ago 15d
    controls and analyzing data May participate in internal and external audits Job Requirements Bachelor's or Master's… for trending purposes May coordinate recalls and complete associated documentation Recommend corrective and/or preventive actions…
  • 3.2
    Gilead Sciences – Foster City, CA
    $132k-$185k(Glassdoor est.)
    NEW
    establishment of new contract partners, including performing technical audit, on-site data review, on-site troubleshooting of method implementation… and contract testing laboratory sites and escalates issues to senior management as necessary to ensure timely resolution. Ensures…
  • 3.2
    Gilead Sciences – Foster City, CA
    $153k-$316k(Glassdoor est.)
    4 days ago 4d
    Please log onto your Internal Career Site to apply for this job. Job DescriptionAssociate Director / Senior Manager, Market ResearchMarketing… pharmaceutical data sources e.g., IMS, SHA, IntrinsiQ and Ipsos Chart Audits are required. ·Excellent project management skills and the ability…
  • 3.2
    Cepheid – Sunnyvale, CA
    $86k-$110k(Glassdoor est.)
    9 days ago 9d
    DOE, process data analysis, and DMAIC. Participate in internalaudits and supplier evaluations. Define and establish needed quality… effective, sustainable in the field, and able to withstand external audit. Review test plans for appropriate size/scope to meet product…
  • 3.2
    Walmart eCommerce – Sunnyvale, CA
    $133k-$185k(Glassdoor est.)
    9 days ago 9d
    production web environment and associated locations Supports governance and compliance audits relative to payment card industry… Preferred Qualifications: Experience in IT security related audits such as PCI DSS, SOX, SAS70, 5970, ISO 27002, or others Strong…
  • 3.0
    Western Digital – San Jose, CA
    $97k-$154k(Glassdoor est.)
    9 days ago 9d
    accounting experience preferred. 12+ years of experience in auditing/public accounting and/or operational accounting and/or financial… Senior Manager, Accounting Job Location: San Jose, CA, United States Req ID: 34130 Apply for this Job…
  • 3.5
    Lighthouse Management Group, Inc. – San Jose, CA
    26 days ago 26d
    provide support and documentation to the finance group, internalaudit and/or external accountants and follow up on post-implementation… strives to provide unparalleled service to its clients and associates without compromise while maintaining an active and positive…
  • 4.3
    Stanford University – Stanford, CA
    5 days ago 5d
    FTE staff in the following divisions: the Office of the SeniorAssociate Vice Provost, Student Housing, Stanford Dining, Stanford… necessary documentation is maintained. Develop, maintain, audit, and evaluate current policies, procedures, and documentation…
  • 2.3
    A & D Engineering – San Jose, CA
    $79k-$103k(Glassdoor est.)
    NEW
    corrective action and preventive action system related to internal and external audit findings Organizes customer complaints and implements… and other government standards. Performs ISO/Non-ISO internalauditing. Assists product support areas in gathering and analyzing…
  • 3.4
    Boehringer Ingelheim – Fremont, CA
    $69k-$98k(Glassdoor est.)
    4 days ago 4d
    systems in internal, customer and regulatory audits by preparing, presenting and defending the documentation associated with GMP… customer and external agency audits. Preparing material for and presenting directly to internal and external regulatory and customer…
  • 3.0
    Teledyne Technologies – Milpitas, CA
    $71k-$92k(Glassdoor est.)
    10 days ago 10d
    flows and standard operating procedures Perform internalaudits and vendor audits to AS9100D. Use root cause corrective action… development and implementation. Plan, perform and lead internalaudits for AS9100D, MIL-PRF-38535, MIL-PRF-38534 and MIL-STD-883…
  • Controllers Group – Fremont, CA
    $93k-$121k(Glassdoor est.)
    30+ days ago 30d+
    applicant the opportunity to leverage a strong background in internalaudit and SOX compliance with the intensity and dynamics of a… overseeing the SOX and audit coordination efforts between external SOX consultants, external auditors, and internal business process…
  • 3.2
    Gilead Sciences – Foster City, CA
    $141k-$292k(Glassdoor est.)
    HOT
    log onto your Internal Career Site to apply for this job. Job Description Associate Director / Senior Manager, Marketing… Specific Responsibilities and skills for Position The Associate Director / Senior Manager, Marketing Sciences leverages their experience…
  • 3.8
    SLAC – Menlo Park, CA
    5 days ago 5d
    knowledge. Senior Property Control Assistant [Bargaining Unit] Job Requisition #: 2731 Classification Title: Senior Property… specialized searches during annual and periodic site wide property audits. Assist in the inventory of precious metals. This includes…
  • 3.2
    Gilead Sciences – Foster City, CA
    $147k-$230k(Glassdoor est.)
    NEW
    pharmaceutical data sources e.g., IMS, WKH and Ipsos (Synovate) Chart Audits are required. · Excellent project management skills and the… insights for key stakeholders, including brand leadership and senior management. · Manages and analyzes competitive environment…
  • 3.8
    Grail – Menlo Park, CA
    $48k-$96k(Glassdoor est.)
    17 days ago 17d
    support financial planning activities Perform regular alliance audits and “health checks” Monitor implementation of and adherence… information/updates as needed Conduct regular reviews/meetings with senior management and other functions as appropriate to communicate…
  • 3.1
    Optovue – Fremont, CA
    $59k-$88k(Glassdoor est.)
    4 days ago 4d
    respect to recalls, field actions worldwide Support internal and external audits as needed. Assists or participates in the implementation… Posted on August 22, 2017 The Senior Regulatory and Quality Affairs is responsible for strategizing, developing, implementing…
  • 4.0
    Stanford School of Medicine – Stanford, CA
    11 days ago 11d
    FTE staff in the following divisions: the Office of the SeniorAssociate Vice Provost, Student Housing, Stanford Dining, Stanford… necessary documentation is maintained. Develop, maintain, audit, and evaluate current policies, procedures, and documentation…
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