Internal Audit Services, Senior Associate Jobs in Santa Clara, CA | Glassdoor
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Internal Audit Services, Senior Associate Jobs in Santa Clara, CA

  • 3.7
    PwC – San Jose, CA
    5 days ago 5d
    Position/Program Title InternalAuditSeniorAssociate Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering… required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,…
  • 2.6
    NETGEAR – San Jose, CA
    8 days ago 8d
    Job Description - SeniorInternal Auditor Summary: The NETGEAR InternalAudit Department is seeking a motivated, detail-oriented… individual as SeniorInternal Auditor to assist with risk mitigation by performing financial, operational and compliance audits in accordance…
  • 4.7
    Shockwave Medical – Fremont, CA
    EASY APPLY
    Est. Salary $78k-$114k
    7 days ago 7d
    complaints, reviewing audit reports and implementing corrective actions. Regularly communicates study status to senior management and… for the treatment of calcified plaque. The Senior Clinical Research Associate is responsible for establishing, managing and…
  • 3.5
    Silicon Valley Bank – Santa Clara, CA
    15 days ago 15d
    opportunity in our InternalAudit group for a Senior IT InternalAuditAssociate. The Senior IT InternalAuditAssociate will be responsible… moderate to complex IT internalaudits, developing IT audit scope and IT audit programs, executing audit programs, and reporting…
  • 3.5
    Silicon Valley Bank – Santa Clara, CA
    Est. Salary $74k-$88k
    15 days ago 15d
    opportunity in our InternalAudit group for SeniorInternalAuditAssociate. The SeniorInternalAuditAssociate will be responsible… administrative projects. The SeniorInternalAuditAssociate will also develop formal written reports to communicate audit results to management…
  • 3.9
    Cisco Systems – San Jose, CA
    Est. Salary $80k-$111k
    7 days ago 7d
    You'll Do In this Senior IT Auditor role you will: Perform both IT specific and integrated audits and assist/lead other… administration or IT auditing. Strong communication skills with the ability to interface with both technical experts and senior level management…
  • 3.8
    Pure Storage – Mountain View, CA
    Est. Salary $75k-$113k
    NEW
    Management of all 401k and H&W 5500 filings, testings, audits and other regulatory filings Management of the HIPAA privacy… Establish relationships with vendors, brokers, consultants and internal resources to ensure that benefit plans are compliant, competitive…
  • 3.2
    [24]7 – San Jose, CA
    Est. Salary $64k-$100k
    5 days ago 5d
    aspects of Enterprise Cybersecurity and InternalAudit. The CISO and VP of InternalAudit will report to the General Counsel.… As the Vice President, InternalAudit (IA) the person will be responsible for innovating internalaudit processes and enhancing…
  • 3.5
    Tesla Motors – Fremont, CA
    Est. Salary $81k-$104k
    NEW
    IT InternalAudit: Experienced Senior Department: InternalAudit Location: Fremont / San Mateo Job Type: Fulltime… seeking an experienced senior IT internal auditor to plan, execute, lead, and report on internalaudits and SOX across the organization's…
  • 3.3
    BDO USA – San Jose, CA
    NEW
    coordinating the stages to perform an audit of a basic public and/or private company - Knowledge of internal accounting controls and professional… day in and day out, both internally and externally. The AuditSenior will be responsible for coordinating the day-to-day "in-charge…
  • 3.5
    Silicon Valley Bank – Santa Clara, CA
    15 days ago 15d
    in our InternalAudit group for SeniorInternalAuditAssociate specializing in Data Analytics. The Data Analytics Senior Associate… financial and regulatory internalaudit programs •Prepare data analytic documentation according to the internalaudit documentation standards…
  • 1.9
    Pharmacyclics – Sunnyvale, CA
    Est. Salary $101k-$148k
    26 days ago 26d
    requirements. Representative on internal CMC team. Participates in or leads internalaudit and vendor management programs.… Position Summary: Executes and maintains compliant, efficient internal quality systems and procedures related to the manufacture,…
  • 3.7
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $87k-$101k
    5 days ago 5d
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy and risk - Reducing…
  • 4.3
    Guardant Health – Redwood City, CA
    Est. Salary $56k-$68k
    NEW
    accounts payable reconciliations. Participate in the external audit process, specific focus on collecting key financial and accounting… committee from leading cancer centers. ABOUT THE ROLE The Senior Accounts Payable Accountant will contribute to a world-class…
  • 3.9
    Sonexus Health – Milpitas, CA
    NEW
    certifications in auditing and/or biomedical auditing is highly desired Certification as a Clinical Research Associate (CRA) is highly… inspections/audits/reviews to assure compliance with regulatory requirements and adherence to corporate policies, and internal standards…
  • 3.7
    PricewaterhouseCoopers LLC – San Jose, CA
    4 days ago 4d
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy and risk - Reducing…
  • 4.4
    NVIDIA – Santa Clara, CA
    Est. Salary $170k-$246k
    9 days ago 9d
    graphics, compute, and associated online services. What you’ll be doing Work with technical and senior leadership staff to… implementation in multiple products and online services. Build tools to audit the security posture of NVIDIA services and applications.…
  • 3.5
    Cardinal Health – Milpitas, CA
    NEW
    certifications in auditing and/or biomedical auditing is highly desired Certification as a Clinical Research Associate (CRA) is highly… inspections/audits/reviews to assure compliance with regulatory requirements and adherence to corporate policies, and internal standards…
  • 3.8
    Rangam Consultants Inc – Santa Clara, CA
    EASY APPLY
    Est. Salary $86k-$139k
    NEW
    milestones and deliverables, and internal/external communications. The clinical research associate (CRA) will provide clinical study… Clinical Practices, regulations, SOPs, and protocols Responds to audits and data queries Works with Data Management and Statistics…
  • 2.3
    A & D Engineering – San Jose, CA
    Est. Salary $76k-$99k
    Today 3hr
    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…
  • 3.7
    PwC – San Jose, CA
    5 days ago 5d
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls - Enhancing internalaudit functions to further align to company strategy and risk - Reducing…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $118k-$178k
    6 days ago 6d
    Assistance, Commercial Rebates, Government Rebates, and Chargebacks. Audit and litigation support. Project management, cross-functional… following exciting opportunity in our Foster City, CA location: Senior Manager, Government Pricing Position Description: Lead…
  • 4.0
    Apple – Santa Clara, CA
    Est. Salary $117k-$158k
    27 days ago 27d
    needs Building Internal and external expertise driving best practice and innovation Situation analysis and audit of current organization… throughput. This position requires this person to work with senior management and global teams to define processes and system roadmaps…
  • 3.4
    Boehringer Ingelheim – Fremont, CA
    Est. Salary $65k-$93k
    NEW
    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…
  • 3.7
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $67k-$78k
    5 days ago 5d
    systems related aspects of internalaudits and external financial audits in the areas of planning, audit strategy, scoping, execution… assessment of project risks and controls Enhancing internalaudit functions to further align to company strategy and risk Reducing…
  • 5.0
    City of San Jose, CA – San Jose, CA
    11 days ago 11d
    professional work of moderate difficulty in accounting for an internalauditing of departmental accounts. Typical duties include, but… system areas to resolve issues associated with systems interfacing with PeopleSoft. The Senior Accountant, along with existing…
  • 4.0
    Apple – Santa Clara, CA
    Est. Salary $110k-$159k
    18 days ago 18d
    needs Building Internal and external expertise driving best practice and innovation Situation analysis and audit of current organization… revenue. This position requires this person to work with senior management and global teams to define processes and system roadmaps…
  • 3.2
    Gilead Sciences – Foster City, CA
    Est. Salary $91k-$198k
    7 days ago 7d
    support financial planning activities Perform regular alliance audits and “health checks” Intra-company coordination and collaboration… will be based in Foster City, California and will report to a Senior Director of Alliance Management. Responsibilities: Cross-company…
  • Valley Christian Center of Dublin California – Dublin, CA
    EASY APPLY
    Est. Salary $53k-$78k
    6 days ago 6d
    procedures, all records and internal controls. Assist with quarterly reviews and/or annual audits performed by external auditors… us.SummaryWe are looking for an experienced Staff Accountant or Senior Accountant who will be an integral part of our finance team.…
  • 3.1
    Optovue – Fremont, CA
    Est. Salary $56k-$82k
    NEW
    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…
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