Senior IT Internal Auditor jobs in Santa Clara, CA

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Senior Internal Auditor
TriNet - 70 reviews - San Leandro, CA 94577
Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues....
San Jose Core Assurance
Financial statement and internal control audits. Leveraging know-how of globalization and how it impacts local and global business considerations;...
San Jose Seasonal Risk Assurance Experienced Associate
1 year of IT auditing, consulting and/or implementing. Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions....

Senior IT Auditor

Google - 1,646 reviews - Mountain View, CA
Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base. Conceive and lead ad hoc analyses of financial and IT data...

IT Senior Auditor-GRC

Ten-X - 3 reviews - San Mateo, CA 94403 (Sugerloaf area)
The IT Senior Auditor will assist with planning, organizing, and implementing GRC efforts pertaining to....

Senior Technology Auditor

Visa - 429 reviews - Foster City, CA
Visa is currently looking to attract a talented professional to join our Global Internal Audit team as a Senior Technology Auditor....

Sr. Manager – Revenue Recognition (Software)

Rambus - 6 reviews - Sunnyvale, CA 94089
Work with external auditors to ensure that company interpretation of revenue recognition guidance and internal revenue policies comply with GAAP....

Sr. Technology Auditor (Internal Audit)

GoodDolphin Technologies - Foster City, CA
Participate on large-scale engagements of company activities under the supervision of Director – Internal Audit....
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Senior Cost Accounting Analyst

NETGEAR - 19 reviews - San Jose, CA 95134 (North San Jose area)
Senior Cost Accounting Analyst. Coordinate with both external and internal auditors to complete financial audits of and SOX testing of responsible accounts....

Senior SOX IT Analyst

Visa - 429 reviews - Foster City, CA
Owners, senior management and external auditors. Must have strong IT audit or IT controls. Assess and test IT. This newly created position of IT and I Financial...

Senior Analyst, SEC Reporting & Technical Accounting

Oracle - 2,819 reviews - Redwood City, CA
Internal auditors and supports quarterly reviews and annual audits. Maintenance of internal controls and. Senior Analyst, SEC reporting to join....

San Jose, Seasonal Assurance, Senior Associate, Tech

PricewaterhouseCoopers LLC - 3,768 reviews - San Jose, CA
Financial statement and internal control audits. Leveraging know-how of globalization and how it impacts local and global business considerations;...

Sr. Project Analyst

Visa - 429 reviews - Foster City, CA
Collaborate with program teams to maintain and store meticulous records of project artifacts, program financials,issues, risks, decisions, and schedules, etc.,...
Quality Assurance Manager
Bay Ship & Yacht Co. - Alameda, CA 94501
Experience collaborating with external auditors. Effectively manage an internal audit planning and performance system....
Sr. IT Compliance Lead
AdeptSource - 2 reviews - Newark, CA
Sr. IT Compliance Lead. Demonstrated leadership in computer system validation (CSV), IT Compliance and/or IT Quality Assurance....
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