Internal Audit Senior Jobs in Santa Clara, CA | Glassdoor

Internal Audit Senior Jobs in Santa Clara, CA

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  • 3.7
    Deloitte – San Jose, CA
    13 days ago 13d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors Actively participate…
  • 4.0
    Antea Group – San Jose, CA
    Est. Salary $73k-$108k
    6 days ago 6d
    NAWR Role: Senior Project Manager Location: San Jose, CA Description: Antea Group is seeking a Senior Professional with… environmental sampling; and performing safety and health surveys/audits. Needs to be adaptable to varying work environments, personable…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $131k-$208k
    1 days ago 15hr
    Operations. • Prepare organization for audits/inspections; manage CAPA and audits for organization, limiting risk. Core Job… facilitate the preparation/ coordination, and follow-up on audits/inspections. • Assist management team in developing and reporting…
  • 2.6
    Accuray – Sunnyvale, CA
    Est. Salary $117k-$180k
    6 days ago 6d
    the Internal Audit program and Management Review, as required. Manages employees assigned to the CAPA, QMS, and Internal Audit… within the Compliance group, such as supporting Internal and External Audits. Assists the Director of Global Compliance with…
  • 2.6
    BSI America – San Jose, CA
    6 days ago 6d
    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…
  • 3.7
    Deloitte – San Jose, CA
    11 days ago 11d
    Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to… through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors Actively participate…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $128k-$167k
    30+ days ago 30d+
    currently seeking a Senior Audit Manager based out of our corporate headquarters in Foster City, CA. The Senior Audit Manager will assist… the direction of the Audit Committee and CFO, Gilead’s Internal Audit (IA) department provides corporate audit services including…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $137k-$190k
    14 days ago 14d
    solutions with key internal/external stakeholders Prepares metrics and updates for management Oversees internal team meetings,… documents/packages Ensures that all aspects of GCP compliance and audit readiness are maintained throughout trial conduct Conducts…
  • 3.7
    SOAProjects Inc – Mountain View, CA
    Est. Salary $99k-$189k
    30+ days ago 30d+
    In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 2.6
    Accuray – Sunnyvale, CA
    Est. Salary $70k-$103k
    13 days ago 13d
    policies and assist in documenting transactions for internal and external review/audit in accordance with SOP 97-2, SAB 101/104, SOP81… Participate in the creation of robust business reporting package for senior executives on Key Performance Indicators. Ensure the integrity…
  • 3.5
    MapR – San Jose, CA
    Est. Salary $107k-$146k
    4 days ago 4d
    The NetSuite Programmer/Analyst will work closely with internal audit team to ensure SOX compliance in access, change management… Implementation/support documentation. Work closely with internal audit team to enforce NetSuite access and change management for…
  • 5.0
    SterlingFreeman – San Jose, CA
    EASY APPLY
    Est. Salary $60k-$76k
    6 days ago 6d
    staff to perform audit services Assess risks and evaluate the client's internal control structure. Work with audit team to identify… for YOU. We do this VERY WELL! Senior Auditor (Accounting / Public Accountant / Audit / CPA) The Right People, The Right…
  • 4.4
    Google – Mountain View, CA
    Est. Salary $128k-$188k
    28 days ago 28d
    and decisions. As the Professional Practices Senior Systems for Internal Audit’s Project Management Office group, you will lead… automated system solutions for internal processes. Load, manipulate, audit, and report on data in internal business systems as well…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    18 days ago 18d
    information linkages among multiple systems of record. Experienced auditing and analyzing data to ensure data completeness and accuracy… : Working in an innovative space, you will report to the Senior Manager Operational Excellence and contribute to develop and…
  • 3.7
    Silicon Valley Bank – Santa Clara, CA
    1 days ago 23hr
    reports to Senior Management and the Board of Directors. You will communicate directly with Internal and external Audit departments… departments, SOX control function, the Credit Risk Officer, Senior Credit Officers, and members of the lending teams. Once proficient…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    18 days ago 18d
    requirements, internal procedures and policies, GCP, and in preparation for regulatory inspections and business audits. Provides… Pharmacyclics and AbbVie. This role is commensurate with a senior-level Global Safety and Pharmacovigilance Officer who has extensive…
  • 3.5
    Accountemps – Santa Clara, CA
    Today 7hr
    Deferred Revenue Partner with auditors during annual audits Assist with Internal Control process… company in the Sunnyvale area, recruiting for a professional Senior Accountant. This is a long term temporary position looking to…
  • 3.7
    Palo Alto Networks – Santa Clara, CA
    Est. Salary $93k-$131k
    1 days ago 20hr
    Provide comprehensive and timely support to all SOX and internal audit issues as they relate to Security Operations including analyzing… ACE, ACS, VPN, GRE, IPSEC, IKE, TACACS, RADIUS, ACLs, 802.1x, audits, log files etc. Basic knowledge of shell scripting and programming…
  • 3.3
    Oracle – Santa Clara, CA
    Est. Salary $98k-$150k
    Today 9hr
    control system. May work with customers in auditing customer inventory levels and with internal and external vendors to comply with inventory… function and help enable the broader business objectives. The Senior Supply Chain manager will work with all Operations functions…
  • 3.7
    Palo Alto Networks – Santa Clara, CA
    Est. Salary $93k-$131k
    Today 10hr
    Provide comprehensive and timely support to all SOX and internal audit issues as they relate to Security Operations including analyzing… ACE, ACS, VPN, GRE, IPSEC, IKE, TACACS, RADIUS, ACLs, 802.1x, audits, log files etc. Basic knowledge of shell scripting and programming…
  • 3.4
    Applied Materials – Santa Clara, CA
    Est. Salary $42k-$73k
    1 days ago 15hr
    vendor background verifications, site security assessments and audits. Provide timely support to special assignment from superior… anticipates potential objections and persuades others, often at senior levels, to adopt a different point of view Education…
  • 3.9
    Apple – Santa Clara, CA
    Est. Salary $107k-$160k
    Today 8hr
    needs - Building Internal and external expertise driving best practice and innovation. - Situation analysis and audit of current organization… drive revenue. The Procurement/Materials Manager works with senior management and global teams to define process and system roadmap…
  • 3.5
    Marvell Technology – Santa Clara, CA
    Est. Salary $128k-$231k
    2 days ago 2d
    CEO, board of directors and/or the audit committee. · Experience working with senior government and regulatory agency officials… with other appropriate departments (e.g., Risk Management, Internal Audit, Human Resources, Legal, etc.) to direct compliance issues…
  • 3.9
    Infinera – Sunnyvale, CA
    Est. Salary $80k-$106k
    13 days ago 13d
    payroll, procure to pay, inventory. Comprehension of internal auditing standards, Sarbanes-Oxley, COSO and risk-assessment practices… Technical auditing skills and corporate-level audit experience required 2+ years of public accounting or equivalent audit experience…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $192k-$295k
    14 days ago 14d
    to ensure that the TMF systems can adequately support internal GCP audits, as well as external regulatory authority GCP inspections… processes to ensure that the CTMS can adequately support internal GCP audits, as well as external regulatory authority GCP inspections…
  • 3.3
    Carlson Rezidor Hotel Group – Sunnyvale, CA
    Est. Salary $29k-$40k
    4 days ago 4d
    genuine hospitality Performs property safety and security walks Audits and completes end of day reports to hotel standards. Actively… minimum of 1 to 2 years of hotel front desk experience with night audit experience preferred Must have a valid driver’s license and…
  • 2.0
    Acadia Healthcare – Cupertino, CA
    4 days ago 4d
    variances to senior management. Coordinate the provision of information to external auditors for the annual audit and quarterly… finance function at the Division office and ensure accuracy of internal and external financial reporting for consolidated company.…
  • 3.3
    CA Technologies – Santa Clara, CA
    Est. Salary $93k-$125k
    3 days ago 3d
    standards audits, or externally facing projects as required for your product. Produce documentation for internal and external… Senior QA Engineer Requisition No.: 147745…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    Est. Salary $68k-$86k
    20 days ago 20d
    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…
  • 3.7
    eBay Inc. – San Jose, CA
    Est. Salary $78k-$102k
    Today 7hr
    importance of an effective control environment and the role of Internal Audit. This website uses cookies to enhance your experience… operational audit programs to address relevant risk and audit assertions. Support drafting of audit issues for review by audit management…
  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    Est. Salary $67k-$81k
    20 days ago 20d
    a bright and energetic, team-oriented Senior Audit Associate. The time spent as a Senior Associate at SSF is a key period in your… your career. The promotion to Senior signifies that you have successfully built a solid foundation for your future growth as a…
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