Latest Internal Audit jobs in Sunnyvale, CA (page 2)

79 Internal Audit Jobs in Sunnyvale, CA - page 2

Senior Manager, SEC Reporting and Technical Accounting Zai Lab - South San Francisco, CA, United States and draft accounting memorandums. Assist with setting and maintaining compliance with SOX requirements. Coordinate interim reviews and annual audits with internal stakeholders and external auditors. U.S 5 days ago
Sr Manager, Internal Controls Western Digital - Milpitas, California Job Description SUMMARY This position is reporting to the Director, Internal Controls and an integral player in building a strong, dynamic global internal audit function. This Sr Manager position Yesterday
Senior Financial Specialist LVIS - Palo Alto, CA, United States , and emerging technologies in the medical IT sector. Serve as the primary point of contact for internal and external audits, providing documentation and support as needed to facilitate compliance reviews 25 days ago
Sr. Workday Business Analyst Ursus, Inc. - San Jose, CA, United States managing system updates and releases Understands security features and controls and data privacy regulations Ensures that processes and procedures adhere to defined audit and internal controls Certification 27 days ago
Accountant Jobot - Sunnyvale, CA compliance with all internal and external financial regulations and policies. 7. Participating in financial audits and implementing any necessary corrective actions. 8. Continuously improving systems $80,000/Year 15 days ago
Payroll Specialist LHH - San Jose, CA, United States reconciliation Assist with audit responses for periodic internal/external payroll audits and compliance reporting, including year-end payroll, 401(k), and Workers Compensation Perform other payroll-related duties 27 days ago
Senior Treasury Analyst – Semi-Remote Advice Personnel - San Jose, CA, United States . Communicate with internal stakeholders to facilitate the resolution of time sensitive cash issues. Work with IT/IS to continually automate and improve the cash management and banking processes. Assist internal 28 days ago
Assurance Experienced Manager BDO Consulting - San Jose, California, USA Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting $140,000 - $145,000 16 days ago
Business Financial Analyst Delta Electronics Americas - Fremont, CA, United States ; recommends changes when appropriate. Participate or lead the productivity improvement and process re-engineering projects within organization Assist yearly internal and external audit processes by researching 29 days ago
Cyber GRC & Data Security Product Owner The Clorox Company - Pleasanton, CA, United States and reporting requirements. Coordinate internal and external audits, addressing findings and implementing corrective actions. Enforce standards of multiple security frameworks, including SOX, PCI, and Global 27 days ago

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