Internal Audit Senior jobs in San Jose, CA

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Internal Controls Analyst
West Valley Staffing Group - Pleasanton, CA 94588
Assist with the internal control deficiency exposure analysis. Work with Internal Audit to establish the Risk and Controls Matrix along with ensuring that the...
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Senior Accountant (General Accountant 3)
Prepare audit schedules that maybe requested from GL team for quarter reviews and year-end audits. Lumentum is looking for a senior accountant to join our...
San Jose Core Assurance
PwC - 4,459 reviews - San Jose, CA
Financial statement and internal control audits. Understanding and applying effectively auditing standards, firm audit methodology and guidance in work,...

Senior Associate, Assurance

BDO - 761 reviews - San Jose, CA
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of...

San Jose Core Assurance Senior Associate

PwC - 4,459 reviews - San Jose, CA
Financial statement and internal control audits. Understanding and applying effectively auditing standards, firm audit methodology and guidance in work,...

Assurance Senior / Supervisor

Marcum - 6 reviews - San Jose, CA
Strong understanding of accounting and auditing concepts to develop audit plan, perform testing of complex audit areas and adapt audit approach to changing...

Bay Area Process Assurance Senior Associate

PwC - 4,459 reviews - San Jose, CA
Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution,...

Senior Internal Auditor

Adobe - 339 reviews - San Jose, CA
Senior Internal Auditor. Minimum 5 - 7 years of audit experience with an accounting firm or in an internal audit role at a large global public company or...

BRS Internal Audit Senior

Moss Adams - 19 reviews - Silicon Valley, CA
2 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required....

Internal Audit Senior

Oracle - 3,061 reviews - Redwood City, CA
Job Duties for the Internal Audit Senior Position:. General internal audit responsibilities include:. Plan the scope for audits and selection/development of...

Assurance Services Senior (Employee Benefit Plans)

Moss Adams - 19 reviews - Silicon Valley, CA
Seniors also assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports....

Senior Auditor

Stanford University - 360 reviews - Stanford, CA 94305
Prepare and execute audit plans and detailed audit programs. Conduct periodic follow-up reviews to assess and report on progress or completion of management's...

Assurance Services Senior

Moss Adams - 19 reviews - Silicon Valley, CA
Seniors also assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports....
Panel Production Sr. Scientist
SQA Solution Agency - Pleasanton, CA 94566
Panel Production Sr. RMD BioSpecimen Management Panel Production Sr. Participates in, and supports the requirements of successful Safety, Quality and Regulatory...
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San Jose Core Assurance Senior Associate
PwC - 4,459 reviews - San Jose, CA
Financial statement and internal control audits. Understanding and applying effectively auditing standards, firm audit methodology and guidance in work,...