Senior Internal Auditor jobs in Milpitas, CA

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Senior Branch Customer Service Representative
HSBC - 3,783 reviews - Mountain View, CA
Observation of Internal Controls. Maintain and observe HSBC’s internal control standards, implement and observe Group Compliance Policy, including the timely...
San Jose Seasonal Assurance Technology Senior Associate
Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...
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Sr. Quality System Specialist
Intersect ENT - Menlo Park, CA
Manage Internal Audit. Review to Senior Staff and other quality reviews. Program by scheduling, performing and reporting annual and periodic internal....

Senior Auditor

Workday - 11 reviews - Pleasanton, CA 94588
Senior Auditor, Internal Audit. We are seeking a Senior Auditor that has experience planning and executing integrated audits....

Senior Telecom Auditor / Telecommunications Auditor

Astreya - San Jose, CA
Audit invoices against signed contracts, order forms, and internal monitoring tools to identify billing discrepancies....

Director of Internal Audit

Calix - 10 reviews - San Jose, CA 95134 (North San Jose area)
Internal control structure,. Maximization of outsiders’ ability to rely on the company’s internal controls output....

Senior Internal Auditor, FinOps

eBay - 735 reviews - San Jose, CA
EBay’s Internal Audit Organization is seeking to bring in a Senior Internal Auditor. This role will report directly to the Internal Audit Manager, Finance and...

Internal Auditor - Corporate Functions Job

Visa - 288 reviews - Foster City, CA
Participate on large-scale engagements of company activities under the supervision of the Director, Audit Manager or Senior AuditorInternal Audit....

Senior Technology Auditor Job

Visa - 288 reviews - Foster City, CA
Participate on large-scale engagements of company activities under the supervision of Director – Internal Audit....

Senior Financial Analyst- SOX Program Job

Visa - 288 reviews - Foster City, CA
Results of the work performed by this team are typically shared with senior management, audit committee and external auditors....

Risk Assurance Senior Associate

PricewaterhouseCoopers LLC - 2,543 reviews - San Jose, CA
Antifraud internal controls; Evaluating internal controls design; PwC Internal Audit professionals bring the right mix of internal audit experience, industry...

Senior Financial Auditor

Google - 1,202 reviews - Mountain View, CA
6 years of experience in SOX and internal audit. Effectively communicate with and educate process owners, including non-finance individuals, on the importance...

Senior Commissions Analyst

FireEye - 14 reviews - Milpitas, CA 95035
Senior Commissions Analyst. Prepare and maintain any required documentation for internal controls over commission processing....
Senior Auditor, Internal Audit
Manages staff auditors. This Senior Auditor is responsible for evaluating risks and controls for IT infrastructure, security, and engineering processes,...
Sr Financial Analyst, Corporate FP&A (Financial Analyst 3)
Lumentum Operations LLC - Milpitas, CA
Senior Financial Analyst, Corporate FP&A. Prepare monthly financial reporting packages for internal management review....

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