Job Type
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Senior Internal Auditor Jobs in Santa Clara, CA

224 Jobs

  • 3.2
    [24]7 – San Jose, CA
    $90k-$143k(Glassdoor est.)
    14 days ago 14d
    -53. Extensive experience working with third party auditors and internal stakeholders to complete audit activities. Experience… As the Senior Manager of Compliance, you will manage a team responsible for working with internal and external teams to ensure…
  • 3.8
    Palo Alto Networks – Santa Clara, CA
    $90k-$118k(Glassdoor est.)
    4 days ago 4d
    next-generation network security, is looking for candidates for an InternalAuditor position. This position plays the critical role of partnering… companys overall internal control of its operations. Job Responsibilities: Serve as a liaison for external auditors, consultants…
  • 4.2
    Cloudera – Palo Alto, CA
    $146k-$218k(Glassdoor est.)
    5 days ago 5d
    standards and complies with the guidelines of the Institute of InternalAuditors (IIA). Be a team player and embrace Cloudera’s compliance… special projects as assigned by the Internal Audit committee Complies with all internal control policies and procedures based…
  • 4.4
    NVIDIA – Santa Clara, CA
    $104k-$151k(Glassdoor est.)
    HOT
    supporting schedules and work papers, and interact with internal and external auditors. Lastly, you will collaborate with several teams… We are now seeking a Senior Revenue Analyst to join our rapidly growing accounting groups. What you’ll be doing: In…
  • 2.7
    NeoPhotonics – San Jose, CA
    $149k-$221k(Glassdoor est.)
    14 days ago 14d
    relationship and work closely with External Auditors, Business Owners and Senior Management to ensure communication of critical… Director of Internal Audit Title: Director of Internal Audit Job Function: Finance FLSA Status: Exempt Location Name…
  • 5.0
    TMS LLC – Mountain View, CA
    NEW
  • 3.5
    Fisher Investments – San Jose, CA
    $63k-$85k(Glassdoor est.)
    17 days ago 17d
    Keys to success: A successful InternalAuditor does more than just evaluate systems of internal controls—they communicate their… Keys to success: A successful InternalAuditor does more than just evaluate systems of internal controls—they communicate their…
  • 4.4
    NVIDIA – Santa Clara, CA
    $119k-$167k(Glassdoor est.)
    16 days ago 16d
    Understand the security needs of internal and external partners, regulators, and auditors Participate in risk-based security… drive the next generation of cybersecurity capabilities. As a Senior team member, you will play a meaningful role in improving multiple…
  • 3.5
    Stanford Health – Palo Alto, CA
    $63k-$98k(Glassdoor est.)
    4 days ago 4d
    Compliance Hospital Billing Integrity Auditors evaluate the adequacy and effectiveness of internal and operational controls designed… 3) years experience as a medical necessity auditor is required. Compliance Auditor III In addition to the minimum educational…
  • 3.6
    Applied Materials – Santa Clara, CA
    $112k-$159k(Glassdoor est.)
    7 days ago 7d
    close working relationship with the company's internal and external auditors regarding all audit requirements related to revenue… organization. Responsibilities: Serve as the internal technical accounting resource during the agreement negotiation…
  • 4.7
    23andMe, Inc. – Mountain View, CA
    $81k-$128k(Glassdoor est.)
    HOT
    Yellow or Green belt certification a plus. ISO 13485 qualified auditor. Experience with computer system validation a plus. Demonstrated… youll do Lead the company internal audit, deviation and CAPA management programs. Conduct internal audits to assess compliance…
  • 4.4
    Google – Mountain View, CA
    NEW
    business judgment and ability to communicate effectively with senior management At Google, we don’t just accept difference…
  • 4.2
    Nutanix – San Jose, CA
    $93k-$145k(Glassdoor est.)
    15 days ago 15d
    technical accounting subject matter areas with internal management and external auditors Ability to build strong cross-functional… quarterly and annual financial reporting to senior management and our external auditors. Interface effectively with numerous individuals…
  • 2.6
    Omnicell – Mountain View, CA
    $95k-$140k(Glassdoor est.)
    NEW
    documentation relating to revenue recognition for internal and external auditors Review the Revenue Recognition and Order to… an experienced, resourceful, and operationally/system savvy Senior Revenue Analyst for process improvements and maintaining compliance…
  • 2.0
    Pharmacyclics – Sunnyvale, CA
    $108k-$166k(Glassdoor est.)
    NEW
    improvements and system enhancements Work with internal and external auditors as needed Qualifications: Expert… General Position Summary/Purpose: The Accounting Operations Senior Administrator – Travel and Expense reports to the Sr. Accounts…
  • 5.0
    Murdock Martell – San Jose, CA
    10 days ago 10d
    researching applicable GAAP/SEC rules and interaction with internal/external auditors · Perform technical accounting research and… North San Jose is looking for a contract or temp-to-hire Senior SEC Accountant. This position is available immediately.…
  • 3.6
    Applied Materials – Santa Clara, CA
    $118k-$168k(Glassdoor est.)
    26 days ago 26d
    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…
  • 5.0
    Cameron Craig Group – San Jose, CA
    13 days ago 13d
    one year experience supervising and directing work of staff auditors. Minimum of forty hours of continuing education is required… Progressive regional CPA firm is currently searching for two Audit Seniors for their San Jose and Orange County, CA offices. This firm…
  • 3.5
    Sensiba San Filippo – San Jose, CA
    NEW
    processes and accounting policies to maintain and strengthen internal controls Special projects as requested. Benefits… actively searching for an energetic, positive and motivated Senior Accountant (Consultant 2) for our SSF Consulting Group. This…
  • 3.4
    Accountemps – Santa Clara, CA
    15 days ago 15d
    coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliations… Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known company. As a Senior Accountant, you will…
  • 3.8
    Workday – Pleasanton, CA
    23 days ago 23d
    has an opening within our Internal Audit team. We are seeking an experienced Senior Technology Auditor to contribute by planning… innovative products at the core of Workday’s business. The Senior Technology Auditor will be responsible for understanding and auditing…
  • 3.7
    EY – San Jose, CA
    $86k-$130k(Glassdoor est.)
    NEW
    degree A minimum of 2 years of experience working as an IT auditor 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…
  • 3.3
    Silicon Valley Bank – Santa Clara, CA
    17 days ago 17d
    exciting opportunity in our Internal Audit group for a Senior IT Internal Audit Associate. The Senior IT Internal Audit Associate will… The Internal Audit function provides the Bank with objective and independent assurance services. We work to support the Bank in…
  • 4.0
    Johnson & Johnson – Milpitas, CA
    $98k-$154k(Glassdoor est.)
    NEW
    include actively and directly interacting with inspectors/auditors, obtaining required information, and assisting with corrective… Direct, supervise and train staff of Compliance Specialists/Auditors Qualifications A Bachelors Degree and a minimum of…
  • 3.5
    Hersha Hospitality Management LP – Sunnyvale, CA
    $27k-$38k(Glassdoor est.)
    NEW
    Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day…
  • 4.2
    Personal Capital – San Carlos, CA
    $60k-$99k(Glassdoor est.)
    NEW
    External Audit Support - Works closely with the company's auditors. Coordinates with BCP, compliance and information security… accounting policies. Internal Audit Participates in the development, implementation and maintaining the internal audit process and…
  • 3.4
    Oracle – Santa Clara, CA
    23 days ago 23d
    between company, subsidiaries, government, and internal/external company auditors in providing necessary information and ensuring…
  • 3.2
    Kforce – San Jose, CA
    22 days ago 22d
    provided by others Facilitate external and internal audits with auditors and stakeholders Manage information security… RESPONSIBILITIES: Kforce is immediately seeking a seasoned ISO Lead Auditor for our global Information Security client in San Jose, California…
  • 3.7
    PwC – San Jose, CA
    5 days ago 5d
    professional services firm or large enterprise as a consultant, auditor or business process specialist. Demonstrates thorough knowledge… Position/Program Title Advanced Risk Compliance Analytics - Senior Associate PwC/LoS Overview PwC is a network of firms committed…
  • 3.7
    PwC – San Jose, CA
    22 days ago 22d
    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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