Senior Internal Audit jobs in Pleasanton, CA

Filter results by:
Sort by: relevance - date
Salary Estimate
Job Type
Experience Level
Page 1 of 683 jobs
Upload your resume - Let employers find you
Audit Manager, Internal
This position will report to the Senior Director of Internal Audit. 5+ years of experience in Big Four and/or internal audit....
Desired Experience: SOX, COSO, Certified Internal Auditor, CFE, CPA, Management Experience, Certified Information Systems Auditor, GAAP
Internal Audit Senior Consultant
Crowe - San Francisco, CA 94102
Internal audit planning and execution. 3-5 years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and...
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Financial Services Auditor, GAAP, Leadership Experience
Audit Manager Internal , IT (Controller 2)
This position will report to the Senior Director of Internal Audit. Work collaboratively on integrated audits with internal audit Fin/Ops team by providing...
Desired Experience: SOX, Certified Information Systems Auditor, COBIT, IT Auditing, Certified Internal Auditor, CPA, Management Experience, Oracle, CISSP

Senior Auditor, Internal Audit

Workday - 47 reviews - Pleasanton, CA
Workday, Inc., a leader in enterprise cloud applications for finance and human resources, is expanding the Internal Audit team....
Desired Experience: SOX, Workday

Director, Internal Audit

Performant Financial Corporation - 28 reviews - Livermore, CA 94551
Produces internal audit reports for various audiences (business process owners, senior management, board of directors, etc.)....
Desired Experience: SOX, Certified Internal Auditor, CPA

Internal Auditor II

Blackhawk Network - 106 reviews - Pleasanton, CA
In addition, you will work closely with the internal audit senior and senior manager to present audit findings and recommendations to management....
Desired Experience: SOX, Certified Internal Auditor, Auditing, GAAP, CPA

Senior Associate, Internal Audit

KPMG - 4,384 reviews - Santa Clara, CA 95054
Develop audit programs, working papers, and internal audit reports. KPMG is currently seeking a Senior Associate in Risk Assurance - Internal Audit & Enterprise...
Desired Experience: Certified Information Systems Auditor, Certified Internal Auditor, Microsoft Powerpoint, CPA, Microsoft Access

Senior Accountant (628098)

Systemart LLC - 9 reviews - Pleasanton, CA
Lead and/or manage matters related to purchase accounting and Day 1 account balance audits. Lead testing of the control environment of newly merged/acquired...
Desired Experience: ERP Systems, Account Reconciliation, Project Management, GAAP, SAP, Microsoft Office
Easily apply

Senior Technology Auditor, Internal Audit

Google - 2,395 reviews - Sunnyvale, CA
Prepare audit reports to document audit scope, procedures, findings and recommendations. Improve the effectiveness of governance, risk management, and internal...
Desired Experience: PMP, CFE, Certified Information Systems Auditor, Leadership Experience, Certified Internal Auditor, ERP Systems, CPA, CISSP

Position: Senior Accountant - 628098

Ursus Incorporated - Pleasanton, CA 94588
Senior Accountant - 628098. Lead and/or manage matters related to purchase accounting and Day 1 account balance audits....
Desired Experience: ERP Systems, Account Reconciliation, Project Management, SAP, Microsoft Office, GAAP
Easily apply

Vice President, Internal Audit

Super Micro Computer, Inc. - San Jose, CA 95131 (North Valley area)
The candidate selected will be an experienced internal audit leader who enjoys hands-on involvement in planning and executing reviews, and in developing a...
Desired Experience: Supervising Experience, Certified Internal Auditor, GAAP, CPA

Internal Auditor

The Money Source - 41 reviews - Concord, CA
Execute the annual Internal Audit Plan as directed by Internal Audit Management. Receives general guidance and direction from the Director of Internal Audit....
Desired Experience: SOX, COSO, Certified Internal Auditor, CFE, Certified Information Systems Auditor, Auditing
Easily apply

Sr. Auditor, Internal Audit - Corporate Functions

Visa - 591 reviews - Foster City, CA
Visa is currently looking to attract a talented professional to join our Global Internal Audit team as a Senior Auditor on the Internal Audit team....
Desired Experience: Certified Internal Auditor, Time Management, CPA, Certified Information Systems Auditor, Auditing
Senior Staff Accountant
kraken - San Francisco, CA
Public Audit experience required. Assist in the preparation of quarterly audit binders and related schedules for all entities....
Desired Experience: SOX, ERP Systems, CPA, SAP, Excel, Microsoft Office, Accounts Payable, Auditing, GAAP
Sr. Analyst, SEC Reporting
TriNet - 105 reviews - Dublin, CA
Provide support for financial audits and Sarbanes-Oxley compliance. JOB SUMMARY/OVERVIEW The Senior Financial Reporting Analyst reports to the Financial...
Desired Experience: SOX, PeopleSoft, Time Management, Employment Law, CPA, Microsoft Office, GAAP