Senior Sox Internal Auditor jobs in Palo Alto, CA

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Senior Internal Auditor
Pattern Energy - 3 reviews - San Francisco, CA
The Senior Internal Auditor must maintain strong working relationships with various departments within the company to ensure both SOX and internal control...
Manager, Internal Audit, Gap Inc.
Gap Inc. Corporate - 5,115 reviews - San Francisco, CA
This position will directly supervise one Senior Auditor and work in a matrix setting, managing project teams with up to two Senior Auditors performing...
EIT Divisional Operational Risk Consultant 5
Wells Fargo - 19,006 reviews - San Francisco, CA
Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified Information Systems...

Internal Auditor

Apple - 4,037 reviews - Santa Clara Valley, CA
SOX experience required. Apple is currently recruiting for an Internal Auditor staff position to audit, conduct business process reviews, perform fraud...

Senior Financial Auditor

Google - 1,706 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 Revenue Analyst

Omnicell - 53 reviews - Mountain View, CA
Senior Revenue Analyst. Prepare quarter-end revenue audit schedules and Sarbanes Oxley documentation relating to revenue recognition for internal and external...

Senior Internal Auditor - Rakuten

Ebates - 8 reviews - San Mateo, CA
The Senior Internal Auditor will report to the Rakuten USA Internal Audit Manager and will be a critical part of the Rakuten America’s Internal Audit Team....
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External Reporting Analyst

Tesla Motors - 569 reviews - San Mateo, CA
Coordinating with other accounting teams and both the internal & external auditors. The Senior External Reporting Analyst interfaces extensively with the...

Sr. Revenue Analyst

RingCentral, Inc. - 2 reviews - Belmont, CA 94002
This person will need to interpret, present, and explain complex accounting issues to various internal business partners and external auditors, and must be able...

Sr. Financial Risk & Controls Analyst

Franklin Templeton Investments - 388 reviews - San Mateo, CA 94403 (Sugerloaf area)
Sr. Working with Internal Audit, External Auditors and other key stakeholders in assessing the effectiveness of internal controls. As a Sr....

Sr. IT Audit Manager - Foster City, CA

Guidewire Software, Inc. - 25 reviews - Foster City, CA
Frequently interacts with functional peer group at all levels, including senior management and external auditors. Senior Manager - IT Audit....

Senior SOX Analyst

Exelixis Inc. - South San Francisco, CA 94080
Coordinate SOX related activities between the Company, our outside SOX advisors and the external auditors. Assist with annual SOX 404 testing with internal and...

Senior Technology Auditor

Workday - 29 reviews - Pleasanton, CA
We are seeking an experienced Senior Technology Auditor to contribute by planning and executing technical infrastructure, information security, operational, and...
IT SOX Audit Manager, Gap Inc.
Gap Inc. Corporate - 5,115 reviews - San Francisco, CA
5+ years senior IT SOX audit and/or operations experience. Key business partner to external auditors and internal business partners....
Senior Internal Auditor
TriNet - 73 reviews - San Leandro, CA 94577
Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues....

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