Senior Internal Auditor Jobs in Walnut Creek, CA | Glassdoor
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Senior Internal Auditor Jobs in Walnut Creek, CA

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  • 3.6
    Robert Half Management Resources – Oakland, CA
    Est. Salary $66k-$87k
    12 days ago 12d
    Major Healthcare Company seeks a SeniorInternalAuditor for its rapidly growing corporate office. In this role, you will be responsible… improvement opportunities Coordination with external auditors Supervise staff assigned to projects and provide mentorship and overall…
  • 3.1
    Pattern Energy Group – San Francisco, CA
    Est. Salary $79k-$103k
    8 days ago 8d
    The SeniorInternalAuditor role will have a unique opportunity to help build Pattern’s internal audit function. The Senior Internal… Standards for Attestation Engagements (SSAE) 16. The SeniorInternalAuditor will gain a complete understanding of all SOX process…
  • 4.4
    Ascent Services Group – Hayward, CA
    14 days ago 14d
    SeniorInternalAuditor Hayward, CA. Part-time (20-30 hours a week) Position Overview The SeniorInternalAuditor is… helping the Internal Audit Department achieve its annual audit plan. For each audit engagement, the SeniorInternalAuditor is responsible…
  • 3.6
    First Republic Bank – San Francisco, CA
    Est. Salary $100k-$132k
    16 days ago 16d
    Overview: As a member of our Internal Audit team, the SeniorAuditor – Finance/Operations will work closely with the Bank… control effectiveness across organizational processes. The SeniorAuditor is responsible for assisting with the planning and execution…
  • 3.0
    Bio-Rad Laboratories – Hercules, CA
    Est. Salary $68k-$89k
    9 days ago 9d
    Auditor, Senior (SeniorInternalAuditor) Tracking Code C17-R-056 Job Description What you’ll be doing:… improvement opportunities. Work with the company's external auditors and federal regulators to support their annual audit and examination…
  • 3.5
    Ascent – Hayward, CA
    Est. Salary $68k-$89k
    15 days ago 15d
    SeniorInternalAuditor Hayward, CA. Part-time (20-30 hours a week) Position Overview The SeniorInternalAuditor is… helping the Internal Audit Department achieve its annual audit plan. For each audit engagement, the SeniorInternalAuditor is responsible…
  • 3.9
    Twitter Inc – San Francisco, CA
    Est. Salary $93k-$121k
    26 days ago 26d
    Senior IT InternalAuditor San Francisco, CA Who We Are: Twitter...the best place you have ever worked. Ever. That is… are operationally efficient and SOX compliant. The Senior IT InternalAuditor will be responsible for Sarbanes-Oxley testing and…
  • 3.1
    Delta Dental Plans – San Francisco, CA
    Est. Salary $63k-$84k
    27 days ago 27d
    Job Title InternalAuditorSenior Location San Francisco, CA, US Organization Name 6430-DDC - Finance - Internal Audit… investigations, as assigned, and acts as a lead to InternalAuditors, providing training and guidance on more complex/problem audits…
  • 2.6
    Enclipse Corp. – Oakland, CA
    Est. Salary $81k-$106k
    14 days ago 14d
    SeniorInternalAuditor Description: This person could work on a variety of projects, SOX and investigations as part… Certified InternalAuditor (CIA) Certified Public Accountant (CPA) Certified Information System Auditor (CISA)…
  • 3.2
    Umpqua Bank – Walnut Creek, CA
    9 days ago 9d
    talented Senior Technology InternalAuditor who is passionate about technology and is comfortable conversing with Senior Management… meetings, including briefing the Chief Audit Executive and other senior management regarding the results of work performed. REQUIREMENTS…
  • 3.6
    First Republic Bank – San Francisco, CA
    16 days ago 16d
    Liaison with and represent the internal audit department to external parties including external auditors. 6 Provide risk identification… Overview: As a member of our Internal Audit Team, the Internal Audit Senior – Information Technology will work closely…
  • 3.1
    Kforce – Oakland, CA
    12 days ago 12d
    RESPONSIBILITIES: Kforce has a client that is seeking a SeniorAuditor in Oakland, CA. Major Responsibilities: Contribute… with various Regional management, Internal Audit management and staff, and external auditors and consultants Conducts assigned…
  • 2.9
    Gymboree – San Francisco, CA
    Est. Salary $46k-$64k
    20 days ago 20d
    exists to join the Internal Audit team of a $1B+ retail Company. This is a rare opportunity at the SeniorAuditor level to be highly… projects, as needed. The SeniorAuditor will work closely with various levels of management, auditors and accounting personnel…
  • 3.2
    Umpqua Bank – Walnut Creek, CA
    8 days ago 8d
    talented Senior Technology InternalAuditor who is passionate about technology and is comfortable conversing with Senior Management… meetings, including briefing the Chief Audit Executive and other senior management regarding the results of work performed. REQUIREMENTS…
  • 3.6
    Accountemps – Walnut Creek, CA
    NEW
    coordinating quarterly reviews and SOX testing with internal and external auditors Prepare Balance Sheet account reconciliations… Senior Accountant Accountemps is looking for a Senior Accountant for a temporary opportunity with a well-known publically held…
  • 3.6
    Robert Half Management Resources – San Francisco, CA
    Est. Salary $73k-$98k
    12 days ago 12d
    RHMR is looking for a SeniorInternalAuditor at a Bank in downtown San Francisco, walking distance from BART! -SoD Risk Assessments… Assessments and conflict analysis across several applications -SOX/internal controls, including IT General Controls. Specifically, controls…
  • 3.5
    Amyris – Emeryville, CA
    Est. Salary $78k-$114k
    NEW
    reporting requirements Prepare audit schedules and respond to auditor inquiries Assist in audit and SOX 404 testing support as… Senior Accountant The Senior Accountant is responsible for maintaining accounting policies and procedures that ensure the…
  • 3.0
    Union Bank, N.A. – Walnut Creek, CA
    Est. Salary $48k-$79k
    5 days ago 5d
    Summary The Associate, SeniorAuditor position is a staff role within the Internal Audit for the Americas function.… BSA/AML Compliance Auditor, Associate Location Walnut Creek, Brea and Tempe Join a financial group that's as committed…
  • 3.6
    First Republic Bank – San Francisco, CA
    26 days ago 26d
    sequences. As a member of our Internal Audit team, the SeniorAuditor – SOX will report to the Internal Audit SOX Manager and will… people focused on providing extraordinary service. The SeniorAuditor - SOX will support the annual SOX Program cycle by assisting…
  • 3.3
    Grocery Outlet – Emeryville, CA
    Est. Salary $74k-$118k
    22 days ago 22d
    audit and liaise with external auditors Work with Corporate Controller to optimize all processes within Finance group Review/approve… and internal control environment are in place and operating effectively Ensure that critical processes, including internal control…
  • 4.1
    Low Income Investment Fund – San Francisco, CA
    Est. Salary $53k-$78k
    21 days ago 21d
    personnel/payroll issues Prepare documentations and work with auditor for annual Workers Comp audit (Hartford Insurance) Prepare… POSITION SUMMARY The Senior Staff Accountant – Accounts Payable/Payroll has primary responsibility for the accounting and administration…
  • Johnston, Gremaux & Rossi, LLP – Pleasant Hill, CA
    EASY APPLY
    19 days ago 19d
    Are you a Senior Accountant/Manager committed to public accounting but tired of long commutes and work hours? We are a well-established… fx suite and Engagement a plus Your responsibilities: The Senior Accountant/Manager is responsible for the accounting of closely…
  • 2.9
    Mitsubishi UFJ Financial Group – Walnut Creek, CA
    Est. Salary $53k-$87k
    8 days ago 8d
    group. Summary The Associate, SeniorAuditor position is a staff role within the Internal Audit for the Americas function.… BSA/AML Compliance Auditor, Associate Location Walnut Creek, Brea and Tempe Join a financial group that’s as committed…
  • 3.2
    Dynavax Technologies – Berkeley, CA
    25 days ago 25d
    compliance efforts, preparation for and interaction with external auditors and stock based compensation. This position also contributes… calendar, including scheduling and coordination of independent auditors, SOX 404 consultants, and tax advisors. Prepare quarterly…
  • 3.7
    Bayside Solutions – San Francisco, CA
    EASY APPLY
    5 days ago 5d
    Senior SOX Auditor Industry: Banking Location: San Francisco, CA Bayside Solutions is seeking a Senior SOX Auditor to… validate internal control design and effectiveness. Assist in the planning stages for key segments of testing internal control…
  • 3.6
    CooperVision – Pleasanton, CA
    8 days ago 8d
    interaction with a wide range of fellow employees, senior leaders, as well as auditors. Ability to independently research, analyze… information, visit www.coopervision.com. JOB TITLE: SeniorInternal Controls Analyst DEPARTMENT: Finance JOB…
  • 3.8
    PricewaterhouseCoopers LLC – San Francisco, CA
    5 days ago 5d
    Privacy and IT security; - Anti-corruption and anti-bribery; - Auditor Independence. Skills Preferred: Demonstrates thorough levels… required of its internal audit department. PwC Internal Audit professionals bring the right mix of internal audit experience,…
  • 3.3
    Matson – Oakland, CA
    5 days ago 5d
    recommendations. Provide assistance to the external auditors in the performance of their activities. Perform special… SOX404 internal control risk assessment, planning, walkthroughs and testing. Identify opportunities for internal control…
  • 3.0
    Esurance – San Francisco, CA
    NEW
    hiring a Senior Financial Auditor to join our Risk Management team in San Francisco, CA. As the Senior Financial Auditor you will… preferred. Certified Public Accountant (CPA) or Certified InternalAuditor (CIA) designation preferred.…
  • 3.9
    Kaiser – San Francisco, CA
    EASY APPLY
    Est. Salary $68k-$90k
    13 days ago 13d
    Description We have an immediate opportunity for an IT Internal Audit Senior with enterprise resource planning (ERP) system (SAP,… Financial Management) experience for our Atlanta office. The senior associate will be involved in the following services with appropriate…
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