Senior Sox Internal Auditor jobs in Palo Alto, CA

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Senior, Internal Audit
Senior, Internal Audit. Senior, Internal Audit – San Francisco, CA. Develop documentation of existing internal controls and internal processes....
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Internal Auditor
Lending Club - 21 reviews - San Francisco, CA 94105
In addition to performing audits from the annual audit plan, the Internal Auditor will also support the SOX Compliance team with its annual audit....
Sr. Finance Manager, Operations (Finance Manager 2)
Sr. Execute the company policy and SOX compliance. Coordinate with external auditors for quarterly and yearly audit engagement....

Senior Internal Auditor

Tesla Motors - 303 reviews - Fremont, CA 94538 (Irvington area)
Tesla is seeking an experienced senior internal auditor to plan, execute, lead, and report on audits across the organization's functional and operational...

Senior Internal Auditor, SOX Compliance

KLA-Tencor - 67 reviews - Milpitas, CA
The Role – Senior Internal Auditor, SOX Compliance. Coordinate and liaise with external auditors. Solid understanding of accounting, processes, and internal...

Internal Audit Senior Manager

Intuit - 470 reviews - Mountain View, CA 94039
Engage with external auditor and Intuit stakeholders regarding SOX. Intuit’s Internal Audit function is. Assist the VP of Internal Audit to:....

Senior Financial Auditor

Google - 1,226 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 Treasury Analyst

Viavi Solutions - 119 reviews - Milpitas, CA 95035
Responsible for maintaining SOX documentation and working with both internal and external auditors on SOX testing as well as quarterly or annual audit related...

Internal Audit Manager

Brocade - 83 reviews - San Jose, CA 95134 (North San Jose area)
CPA or CIA (Certified Internal Auditor) preferred. Practical hands-on Internal Audit experience working with corporate internal audit functions of progressive...

Sr. Revenue Analyst

Super Micro Computer, Inc. - San Jose, CA 95131 (North Valley area)
Assist in quarterly reviews/annual audit with external and internal auditors. Perform SOX testing for our international subsidiaries....

Internal Auditor

Varian Medical Systems - 85 reviews - Palo Alto, CA 94304
This position reports to the Senior Manager, Internal Audit. In this role the Internal Auditor will conduct audits of internal controls, processes, systems,...

Senior Financial Analyst – G&A

Global Blood Therapeutics, Inc. (GBT) - South San Francisco, CA 94080
Development of processes and internal controls as part of SOX compliance. Senior Financial Analyst – G&A....
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Senior Manager - Internal Audit (S)

GoDaddy - 187 reviews - Sunnyvale, CA
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other related certification is required....
IT Compliance Assessor, Senior
PG&E - 261 reviews - San Francisco, CA 94107
Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA); Engage management in discussion about creative, efficient, and effective was to...
SOX Compliance Analyst, Senior - San Francisco, CA
PG&E - 261 reviews - San Francisco, CA 94107
Certified Internal Auditor with strong US GAAP knowledge and experience. Assist in facilitating the SOX audit work performed by the external auditors....

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