Sox Auditor jobs in Palo Alto, CA

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Internal Audit Staff
Pattern Energy - 3 reviews - San Francisco, CA
GAAP, GAAS, SOX 404, COSO, AS5 and the Professional Practices Framework of the IIA). P erform testing procedures for SOX 404, financial, operational and...
Senior Program Manager, IT Audit
Soul Source Staffing, LLC - San Mateo, CA
Manage risk-based projects, including SOX audits, operational process reviews and review of system implementations, applications and other IT-related risk areas...
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IT Audit Manager (And Senior) for Global Payments Leader!
The Weinman Group - Foster City, CA
(and *Senior IT Auditor*. Candidates should also possess risk-based audit experience (not just SOX or compliance)....
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Internal Auditor

Apple - 3,186 reviews - Santa Clara Valley, CA
SOX experience is a plus. Coordinate with process and control owners for SOX quarterly certifications; Apple is currently recruiting an Internal Auditor staff...

Internal Audit Manager

Nevro Corp - Redwood City, CA 94065
Manage all aspects of Nevro Corp.’s Internal Audit’s SOX program, including:. Coordinate with business partners and external auditors to develop the annual SOX...

Senior Analyst - SOX Compliance

Seagate - 283 reviews - Cupertino, CA
The SOX PMO is part of the Corporate Controller's group. Researching, designing, communicating and driving implementation of internal controls as required in...
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SOX Compliance Analyst

Intevac, Inc. - Santa Clara, CA 95054
SOX Compliance Analyst. Develops and/or updates risk-based SOX testing programs. Performs annual planning and scoping for SOX assessment....
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Internal Controls Analyst

Align Technology Inc - 3 reviews - San Jose, CA
Working technical knowledge of US GAAP, COSO, SOX requirements, including PCAOB audit standards and audit processes and procedures. Internal Controls Analyst....

Senior Cost Accountant

AirXpanders - Palo Alto, CA 94303 (Duveneck-Saint Francis area)
Responsible for the preparation of SOX documentation and audit schedules related to the both internal and external audit. POSITION SU M M A R Y....

Internal Audit & SOX

Palantir Technologies - 8 reviews - Palo Alto, CA
Build a strong internal audit function that has the capabilities for SOX Compliance as well as business process optimization....

SOX Auditor

KLA-Tencor - 73 reviews - Milpitas, CA 95035
Primary function in SOX 404 compliance. We are looking for a well-rounded, versatile audit professional with strong communication and interpersonal skills to...

Senior Manager of Internal Audit

Marvell - 10 reviews - Santa Clara, CA
Lead/Conduct SOX efforts, including. Years of SOX and internal. Review SOX test of design and implementation; Risk of material misstatement and adequacy of SOX....

Senior Internal Auditor

Tesla Motors - 367 reviews - San Mateo, CA  +1 location
Management of third party SOX Contractors (for testing). Experience working in the accounting, audit or compliance departments of a large public company,...
Senior Consultant - IT Audit and Risk
The Weinman Group - San Francisco, CA
Experience with IT SOX and/or SOC reports a big plus. In this role, you will focus on a variety of compliance related projects (SOC 1, SOC2, SOX, ISO 27001, and...
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Senior Auditor for Leading eCommerce Co!
The Weinman Group - San Jose, CA
In this role you will be responsible for leading complex risk-based operational audits (no SOX). We are recruiting for Senior Internal Auditor and for a leading...
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