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142 internal audit senior associate jobs in Santa Clara, CA (US)

Risk Advisory Internal Audit - Consulting Senior Associate

McGladrey 100+ Reviews San Jose, CA

- Excellent verbal and written communication skills. - Excellent analytical and problem… Ivy Exec

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Internal Audit Senior Associate

PricewaterhouseCoopers 100+ Reviews San Jose, CA

PwC understands that significant risk is rarely confined to discrete areas within an organization. Rather, most significant risks have a wide-ranging… PricewaterhouseCoopers

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Associate/Senior Associate, Internal Audit

KPMG 100+ Reviews Santa Clara, CA

• Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices… KPMG

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Business Advisory Services, Senior Associate - GRC / Internal Audit

Grant Thornton 100+ Reviews San Francisco, CA

Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and business… Grant Thornton

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Risk Advisory - Senior Associate - Consulting Services - Bank Internal Audit

McGladrey 100+ Reviews San Francisco, CA

The candidate should have an intermediate knowledge-level of financial and operational internal controls, identifying risks and related controls, as… Ivy Exec

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Risk Assurance Internal Audit Services Senior Associate

PricewaterhouseCoopers 100+ Reviews San Francisco, CA

PwC understands that significant risk is rarely confined to discrete areas within an organization. Rather, most significant risks have a wide-ranging… PricewaterhouseCoopers

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Senior Internal Auditor

FHLBank San Francisco 21 Reviews San Francisco, CA

• Coordinate audit activities for assigned audit projects, including notification of all affected parties of audit timing, scope, objectives… FHLBank San Francisco

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Internal Audit Senior Manager Finance/Modeling – easy apply

First Republic (CA) 100 Reviews San Francisco, CA

The Senior Manager - Finance/Modeling will be responsible for developing, enhancing and implementing the Internal Audit Finance/Modeling program to… First Republic (CA)

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Senior Internal Auditor

Mellanox Technologies 33 Reviews Sunnyvale, CA

• Maintain and update internal control / processes documentation, conduct interviews and walkthroughs, review documents and prepare working papers to… Mellanox Technologies

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Senior Manager/Associate Director, Clinical Quality Assurance

Pharmacyclics, Inc. 49 Reviews Sunnyvale, CA

• Assists with development of CQA quality systems and SOPs in compliance with applicable regulatory requirements, and supports department… Pharmacyclics, Inc.

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Internal Auditor

Zendesk 45 Reviews San Francisco, CA

• Maintain the company’s SOX implementation and testing plans, • Manage daily operations in support of financial controls testing, • Work… Zendesk

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Senior IT Internal Auditor

FHLBank San Francisco 21 Reviews San Francisco, CA

• Identify, document, and map technology processes and internal controls of applicable technology infrastructure and operational areas per the scope… FHLBank San Francisco

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Senior Auditor - Compliance, Internal Audit – easy apply

First Republic (CA) 100 Reviews San Francisco, CA

• Assist in the planning stages for key segments of audits by reviewing available information and data, assessing both risk and regulatory… First Republic (CA)

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Senior Manager Internal Audit

Western Digital 100+ Reviews San Jose, CA

The Audit Manager coordinates or participates in key meetings with business areas under audit/review to ensure expectations are clearly established… Western Digital

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Senior Auditor - Information Systems, Internal Audit – easy apply

First Republic (CA) 100 Reviews San Francisco, CA

• Plan and execute IS audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews… First Republic (CA)

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