Senior Sox Internal Auditor jobs in Palo Alto, CA

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Senior Accountant - Operations
Pattern Energy - 3 reviews - San Francisco, CA
SOX 404 compliance duties. Collaborate with Asset Management team on responsibility for all internal, investor and lender monthly, quarterly and annual...
Director of Revenue
Glassdoor - 15 reviews - Mill Valley, CA 94941
Develop, maintain and update internal controls documentation for revenue recognition and support audits of internal controls....
IT Compliance Assessor, Senior
PG&E - 307 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...

Internal Auditor

Apple - 3,180 reviews - Santa Clara Valley, CA
SOX experience is a plus. Apple is currently recruiting an Internal Auditor staff position to audit, conduct business process reviews, and support business...

Senior Internal Auditor

Tesla Motors - 367 reviews - San Mateo, CA
Tesla is seeking an experienced senior internal auditor to plan, execute, lead, and report on audits across the organization's functional and operational...

Sr Internal Auditor

NeoPhotonics - 10 reviews - San Jose, CA 95134 (North San Jose area)
Reporting to the Director of Internal Audit, the Senior Internal Auditor will work with all levels of management to on internal control and compliance with...

Internal Audit Senior Manager

Intuit - 527 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 Manager, SOX PMO

Box - Redwood City, CA
The Senior Manager, SOX PMO will lead and manage a team of internal and external resources in business and IT, driving the determination of key business...

Senior Analyst - SOX Compliance

Seagate - 282 reviews - Cupertino, CA
Effectively coordinating and managing the SOX PMO 404 assessment with Process Leads, Site Leads, Internal and External Auditors and other critical departments...
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Senior Auditor

Simpson Strong-Tie - 24 reviews - Pleasanton, CA 94588
SOX attestation experience preferred. In Simpson’s internal audit function, this position is responsible for risk assessment, internal control validation and...
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VP, Global Internal Audit

Align Technology Inc - 3 reviews - San Jose, CA
Vice President, Global Internal Audit. Lead point of contact on internal control matters with External Auditors, Compliance, IT, Finance, Operations and other...

Senior Manager of Internal Audit

Marvell - 10 reviews - Santa Clara, CA
Years of SOX and internal. Lead/Conduct SOX efforts, including. Review SOX test of design and implementation; Other duties related to internal audit department...

Sr. Internal Auditor

Netflix - 266 reviews - Los Gatos, CA
We are looking for a Senior Internal Auditor to perform internal audit projects and to assist in SOX compliance....
IT Audit Manager (And Senior) for Global Payments Leader!
The Weinman Group - Foster City, CA
(and *Senior IT Auditor*. Solid core risk-based Internal IT Audit Experience (not just IT GRC or IT SOX)....
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Senior Auditor for Leading eCommerce Co!
The Weinman Group - San Jose, CA
We are recruiting for Senior Internal Auditor and for a leading eCommerce company located in San Jose. Risk-based Internal Audit experience....
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