Senior Internal Auditor Jobs in Santa Clara, CA | Glassdoor
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Senior Internal Auditor Jobs in Santa Clara, CA

246 Jobs

  • 3.4
    NetApp – Sunnyvale, CA
    new.salary.estimated-range.glassdoor-est.0
    14 days ago 14d
    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…
  • 3.8
    Marvell Technology – Santa Clara, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    improvements. Work with Internal Audit management in providing recommendations to management to improve/enhance internal control environment… operation audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures…
  • 4.1
    Adobe – San Jose, CA
    new.salary.estimated-range.glassdoor-est.0
    6 days ago 6d
    SeniorInternalAuditor Position Summary As a key team member of the Risk Advisory & Assurance Services (“ RAAS”) team at Adobe… Adobe, the SeniorInternalAuditor is expected to participate in all aspects of planning, execution and reporting for integrated…
  • 4.1
    Malwarebytes – Santa Clara, CA
    10 days ago 10d
    accounts Prepare various reports/schedules for external auditors during annual audits Assist in the implementation of financial… currently seeking an experienced Senior Accountant to join our Corporate Finance Team. The Senior Accountant will have a broad range…
  • 3.6
    Palo Alto Research Center – Palo Alto, CA
    new.salary.estimated-range.glassdoor-est.0
    5 days ago 5d
    InternalAuditor to ensure key business risks are properly identified and mitigated General Responsibilities: Perform… as needed for assigned audits. Job Duties for the Internal Audit Senior Position: Lead development and maintenance of FAR…
  • 3.5
    Sensiba San Filippo – San Jose, CA
    new.salary.estimated-range.glassdoor-est.0
    5 days ago 5d
    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…
  • 4.4
    Google – Mountain View, CA
    new.salary.estimated-range.glassdoor-est.0
    6 days ago 6d
    The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect… controls, an effective control environment, and the role of Internal Audit. Qualifications Minimum qualifications: BA/…
  • 4.2
    Datastax – Santa Clara, CA
    new.salary.estimated-range.glassdoor-est.0
    HOT
    Manager with Annual Design & Planning Work with internal/external auditors on commission audits Job Requirements:… As a Senior Sales Compensation Analyst, you will be responsible to manage the monthly sales compensation operations from Sales…
  • 4.2
    Intuitive Surgical – Sunnyvale, CA
    new.salary.estimated-range.glassdoor-est.0
    13 days ago 13d
    individuals that share our commitment to this objective. The InternalAuditor 2 is responsible for leading the Company's ongoing US Sunshine… improvements for the overall program. Additionally, the InternalAuditor 2 is responsible for supporting the Companys SOX 404 compliance…
  • 3.8
    Simpson Strong-Tie – Pleasanton, CA
    new.salary.estimated-range.glassdoor-est.0
    17 days ago 17d
    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…
  • 3.5
    Cardinal Health – Milpitas, CA
    NEW
    soundness of proposed clinical studies Performs as a Lead Auditor to facilitate and manage Franchise pre-clinical and biomedical… in English communication skills, both written and oral Lead Auditor Certification or training is highly desired ASQ certifications…
  • 3.5
    Cardinal Health – Milpitas, CA
    5 days ago 5d
    soundness of proposed clinical studies Performs as a Lead Auditor to facilitate and manage Franchise pre-clinical and biomedical… in English communication skills, both written and oral Lead Auditor Certification or training is highly desired ASQ certifications…
  • 3.6
    Applied Materials – Santa Clara, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    a close working relationship with the companys internal and external auditors regarding all audit requirements related to revenue… overall revenue organization. Responsibilities: Serve as the internal technical accounting resource during the agreement negotiation…
  • 4.4
    Google – Mountain View, CA
    new.salary.estimated-range.glassdoor-est.0
    6 days ago 6d
    The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect… controls, an effective control environment, and the role of Internal Audit. Conceive and lead ad hoc analyses of financial and IT…
  • 3.9
    Sonexus Health – Milpitas, CA
    6 days ago 6d
    soundness of proposed clinical studies Performs as a Lead Auditor to facilitate and manage Franchise pre-clinical and biomedical… in English communication skills, both written and oral Lead Auditor Certification or training is highly desired ASQ certifications…
  • 4.0
    Seiler – Redwood City, CA
    EASY APPLY
    new.salary.estimated-range.glassdoor-est.0
    5 days ago 5d
    in developing risk assessments, conduct audits, establish internal audit programs, and have frequent interaction with client teams…
  • 3.8
    PwC – San Jose, CA
    6 days ago 6d
    incentives or pressures exist and supporting the team in navigating auditor judgments; - Identifying and elevating issues early, proposing… affiliate firm must meet the credential requirements for a PwC US senior associate in that PwC affiliate firm. Certification(s) Preferred…
  • 3.5
    Sensiba San Filippo – San Jose, CA
    5 days ago 5d
    actively searching for an energetic, positive and motivated Senior Accountant (Consultant 2) for our SSF Consulting Group. This… processes and accounting policies to maintain and strengthen internal controls Special projects as requested. Benefits…
  • 3.3
    KeyPoint Credit Union – Santa Clara, CA
    new.salary.estimated-range.glassdoor-est.0
    27 days ago 27d
    as lead auditor, directing the activity of third-party internal audit providers Evaluate the adequacy of internal controls… findings reports to Supervisory Committee, management, outside auditors and examiners. Interact collaboratively with staff while conducting…
  • 4.4
    Google – Mountain View, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    develop and implement audit strategies and maintain successful auditor relationships. Provide timely communication of audit results… all mergers and acquisitions. Partner with M&A; and other internal teams on review of due diligence work for sales and use tax…
  • 4.0
    Cadence Design Systems – San Jose, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    explain complex accounting issues to various internal business partners and external auditors, and must be able to develop and manage… reconciliations, support documentation, and communication with external auditors Assist with month end and quarter end close activities Assist…
  • Hitachi Vantara – Santa Clara, CA
    new.salary.estimated-range.glassdoor-est.0
    27 days ago 27d
    and management. The Head of Internal Audit will lead and manage a team of qualified internalauditors based in United States, Europe… business or industry/market developments. Identify internal, guest auditor, and co-source resources to accomplish the audit plan…
  • 3.0
    Actian Corporation – Palo Alto, CA
    new.salary.estimated-range.glassdoor-est.0
    11 days ago 11d
    quarterly reviews and year-end financial audits by internal and external auditors related to accounts receivable, reserves and revenue… requests as needed for audits and reviews conducted by external auditors. Leads and continues to develop the global accounting capabilities…
  • 3.8
    PricewaterhouseCoopers LLC – San Jose, CA
    10 days ago 10d
    professional services firm or large enterprise a consultant, auditor or business process specialist, including business process… Required: CPA, CIA or CISA exam must be passed for promotion to senior associate Knowledge Preferred: Demonstrates thorough knowledge…
  • 3.9
    Cisco Systems – San Jose, CA
    new.salary.estimated-range.glassdoor-est.0
    12 days ago 12d
    What You'll Do In this Senior IT Auditor role you will: Perform both IT specific and integrated audits and assist/lead… responsibilities of maintaining an effective and efficient system of internal controls. We are a catalyst for change by bringing best in…
  • 3.8
    Deloitte – San Jose, CA
    13 days ago 13d
    completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate… Financial Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned…
  • 3.7
    Imperva – Redwood City, CA
    new.salary.estimated-range.glassdoor-est.0
    HOT
    Prepare inter-company reconciliations Prepare reports for auditors and assist with SOX compliance Prepare ad-hoc reports as necessary…
  • 4.1
    Malwarebytes – Santa Clara, CA
    9 days ago 9d
    accounts Prepare various reports/schedules for external auditors during annual audits Assist in the implementation of financial… currently seeking an experienced Senior Accountant to join our Corporate Finance Team. The Senior Accountant will have a broad range…
  • 3.2
    RingCentral – Belmont, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    requests as needed for audits and reviews conducted by external auditors Manage VSOE and BESP and other revenue recognition related…

    Senior Revenue Manager | Belmont, CA United States Job Description We are looking for a skilled and…

  • 3.8
    Matterport – Sunnyvale, CA
    new.salary.estimated-range.glassdoor-est.0
    NEW
    review of General Ledger journal entries Work closely with Senior Financial Analyst on creation and tracking of purchase orders…
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