Senior Internal Auditor
AlleyCorp
AlleyCorp, located in San Jose, California, is seeking an experienced Internal Audit Manager to guide audits and enhance our risk management efforts. You will lead the audit function, support compliance initiatives, and manage relationships with business stakeholders. The ideal candidate will have substantial experience in internal auditing with a strong background in manufacturing operations. Join us to contribute significantly to our mission of sustainable air mobility. #J-18808-Ljbffr
$108k - $172.5k
We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight...SeniorFull time$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies...SeniorInterim roleImmediate start$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across...SeniorTemporary workFlexible hours$87.84k - $137.3k
...headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will... ..., passionate, and flexible. Job Description The Senior Internal Auditor plays a critical role in strengthening Solidigm's internal...SeniorFull timeTemporary workFlexible hours- ...and maintain policies and controls to monitor and strengthen our global control environment, while partnering with Internal Audit and external auditors on SOX compliance. The ideal candidate has detailed SOX/COSO knowledge, strong business process acumen, and excellent...Suggested
- ...Crowe, a leading accounting, consulting and technology firm, seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will support governance, risk management and compliance, including SOX readiness, across diverse client engagements...
- ...NVIDIA in Santa Clara, CA, is seeking a Senior Analyst, SOX and Internal Audit to strengthen financial controls and reporting. You will lead end-to-end SOX activities, assess risks, and partner with process owners to document controls, narratives, and evidence. The role...
$100.57k - $150.7k
...Your ImpactAs a key member of the Corporate Accounting team, the Senior Corporate Accounting Analyst will be working in a fast-paced,... ...larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be responsible...SeniorPermanent employmentInternshipWork from homeWorldwide$165k - $205k
...of our team members.About the Role:The Internal Audit Manager is a key member of the Internal... ...present findings and recommendations to senior leadership and the Audit Committee.... ...coordinating with process owners and external auditors on walkthroughs and evidence requests as...SeniorLocal area- Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors. This role involves planning, fieldwork, and reporting under GIA/IIA standards, with 10% travel and no relocation. You will...Relocation
- ...leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork... ...in planning across assigned scope areas. You will work with senior auditors to interview processes, document attributes, and ensure...
$82.6k - $120.5k
...smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit,... ...control policy.Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...highly skilled and experienced Operational Senior Manager, LACC, to oversee the execution... ...and knowledge overseeing the LACC regional internal audit activities as they relate to... ...responding to both regulatory and external auditor requests and inquiries, ensuring a smooth...Senior
$184k - $245k
...days per week; Lambda’s designated work from home day is currently Tuesday.We are seeking an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting directly to the Head of Internal Audit. This role is calibrated to Manager-...SeniorContract workWork at officeLocal areaWork from homeFlexible hours$184k - $245k
...Lambda’s designated work from home day is currently Tuesday.What You’ll DoWe are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the Internal Audit Lead - IT Systems and Controls. You will independently execute...SeniorWork at officeLocal areaWork from homeFlexible hours$92k - $138k
...A leading audit firm is looking for an Audit Senior Associate in San Jose, CA. This role involves managing audits, training junior staff, and liaising with clients to ensure compliance with financial regulations. Candidates should have a Bachelor's degree in a related...Senior- ...Senior Accounting Specialist - Government Services Job Openings Senior Accounting Specialist - Government Services About the job... ...reports on funding Oversight and Compliance Understand internal control framework to prevent fraud, waste, and abuse Understand...SeniorWork at officeRemote work
- Defining, implementing and/or maintaining R&D strategy, guidelines, systems and services for VISHAYAligning and ensuring implementation of R&D budgets, monitors R&D programs, and allocates resources.Planning and coordinating, and/or implementing R&D projects and processes...SeniorFull time
$72k - $99k
...Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process... ...knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a...Full timeRelocation- ...A respected CPA firm in San Jose is hiring a Senior Manager for Private Audit. This position involves leading audit engagements, managing audit teams, and ensuring compliance with U.S. GAAP and GAAS. The ideal candidate will have at least 8 years in public accounting...Senior
- ...semiconductor company is seeking an experienced Corporate Controller to oversee worldwide accounting operations and SEC reporting. This senior role requires a CPA with over 10 years of accounting experience, including public company reporting. You'll lead a high-performing...SeniorWorldwide
- ...services to public and privately owned middle‑market companies, not‑for‑profit organizations and governmental agencies. Services include internal audit, employee benefit plans, outsourced accounting, contract compliance and sustainability audits. Responsibilities...SeniorContract workWork at officeLocal areaNight shift
- ...E-Space seeks a Senior Accountant to join our finance team in Saratoga, CA (or Arlington, TX). This full-time, exempt role offers broad exposure across general accounting, NetSuite, AP, audit and tax support, and is ideal for a CPA candidate or licensed CPA seeking hands...SeniorFull time
$120k - $140k
...provides extensive career growth opportunity? Gilbane is seeking a Senior Accountant that is a mid-level professional capable of... ...properly formats project financial forecasts to meet both the internal team and client reporting needsManages monthly project forecast...SeniorContract workFor contractorsFor subcontractorWork at office$128k - $170k
...high-growth technology or infrastructure company.Have strong working knowledge of US GAAP, including ASC 360 (PP&E), ASC 350-40 (internal-use software), and ASC 842 (leases).Have experience with ERP systems (e.g., NetSuite, SAP, or Oracle); experience with fixed asset...SeniorWork at officeLocal areaWork from homeFlexible hours- ...As a Corporate Tax Senior Associate, you will be a key member of the corporate tax team, supporting business income tax planning, corporate tax compliance, and ASC 740 income tax accounting engagements. You will collaborate with experienced tax professionals and specialists...Senior
- ...About the job Senior Manager, Private Audit Senior Manager, Private Audit About the Role Our client, a highly regarded CPA firm in San Jose, CA, is seeking a Senior Manager in private Audit to lead and manage audit engagements for private companies. In this role...SeniorWork at office
- ...Micron Technology, Inc. in San Jose is seeking a Senior / Principal Layout Engineer to drive pathfinding and architecture exploration for next-generation memory modules and form factors. The role focuses on pre-product definition, feasibility studies, and design tradeoff...Senior
- ...Senior Director, Principal Gifts About the Company Philanthropic organization supporting Indigenous culture & individuals... ...complex gift vehicles and a willingness to travel, including internationally, is also necessary. The role demands a high level of intrinsic...Senior
$160k - $247.25k
...you can make a lasting impact on the world.We are looking for a Senior Corporate Accountant to join our world-class team in Santa... ...Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close.Perform...SeniorFull time
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