Internal Audit Jobs in Cupertino, California
Job Summary: This position is responsible for driving the worldwide internal audit strategy, financial/operational/IT audits and Sarbanes Oxley internal controls compliance which includes risk assessment, development and implementation of the annual audit plan to improve operational efficiency and enhance business processes. Essential Functions: Duties and responsibilities of this position include...
Senior accounting role for large publicly held manufacturing company with full responsibility for operational consolidation of multiple sites., Position will also involve broad discretion for creating financial reporting infrastructure (systems, process, requirements, etc.) for all operational entities. Beyond accounting focus, the successfully candidate will also have active participation in busi...
As a member of the IBM "Blue Diamond" team, candidate will be responsible for ensuring compliance and audit readiness with both internal and external IT and data security guidelines and regulations. Responsible for compliance with existing process/policies as well as developing any new requirements. Additionally responsible for ensuring that all necessary physical/logical controls are followed and...
The Senior Internal Auditor is responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors. This includes all phases of the audit process. Specific job responsibilities include the following: • Identify business objectives, risks and evaluate key controls. • Assist in the design and execution of operational audits to ensure a...
Business Unit: This is part of KLA-Tencor's Global Internal Audit group. The Role – Internal Auditor We are looking for a sharp, motivated finance professional with strong communication and interpersonal skills to add to our team. The individual will be able to solve problems, working independently under general supervision with considerable latitude for initiative and independent judgment. Key ar...
ATR International has been a leader in the staffing industry since 1988, placing professionals in the industry's most innovative companies. We currently have an exciting opportunity for an Internal auditor with one of our important clients. Position Information: Job Title: Internal auditor Location: Santa Clara, CA Duration: 4-6 Months Compensation: DOE Contact Information: Ryann Borja: RyannB@atr...
Title: Director, Regulatory Compliance Job Description: · The Director provides leadership in the development of compliance architecture, administration and management of compliance programs for ePayments Division. · The Director will lead in the development of compliance initiatives that align with the strategic direction of ePayments products and services. · The Director manages the daily activi...
Foxconn Interconnect Technology (FIT) is seeking an experienced, bilingual Mandarin/English Accounting Supervisor to join our Santa Clara, CA office and perform general accounting duties to meet Corporate and Divisional operational deadlines and objectives of Foxconn Interconnect Technology. The Senior Accountant will be responsible for wide range of corporate accounting, including accounts payabl...
About Us: SOAProjects is an Advisory firm and is a leader in accounting and financial reporting services in the Bay Area. We help our clients seize new opportunities for growth and profitability while protecting them from their risks. We identify, prioritize, manage and resolve complex issues so that our clients can enhance performance and ultimately business value. We are looking for independent...
Exciting and challenging career opportunity for a Payroll Manager Recent Acclaim: eHealth.com was named Best Insurance Website by Kiplinger for the 3rd consecutive year. It won a Webby Award for Best Insurance Website in 2007 and was nominated again in 2010. It was also named one of the 50 fastest growing companies in Silicon Valley by Deloitte & Touche in their annual Silicon Valley Technology Fa...
Controller Primary Responsibilities: • Monthly close – supervise monthly close excluding revenue and cost of goods sold. Responsible for balance sheet reconciliations, departmental expenses, project expenses, intercompany transactions and consolidation. • Financial statements – produce internal company and external investor financial statements • Project expense reports – produce and review projec...
Job Description Posting date: May 22, 2014 Essential Duties and Responsibilities Support balance sheet review process and remediation of issues for approximately 40+ sites Support implementation and management of peer review process Create and maintain a repository of accounting consultation and conclusions and track compliance Collate quarterly rep letter exceptions for analysis and reporting and...
Adecco is currently assisting a local client in their search for an experienced Controller in Palo Alto, CA. This position is a temporary job opportunity. Controller will be responsible for the overall management oversight of all accounting functions including financial reporting, internal control management? If you meet the qualifications listed below please Apply Now! Responsibilities for (Contr...
Job ID: 34027 Position Description: Clean Harbors is the leading provider of environmental, energy and industrial services throughout North America. The Company serves a diverse customer base, including a majority of the Fortune 500 companies, thousands of smaller private entities and numerous federal, state, provincial and local governmental agencies. Through its Safety-Kleen subsidiary, Clean Ha...
Job ID: 34086 Position Description: Clean Harbors is the leading provider of environmental, energy and industrial services throughout North America. The Company serves a diverse customer base, including a majority of the Fortune 500 companies, thousands of smaller private entities and numerous federal, state, provincial and local governmental agencies. Through its Safety-Kleen subsidiary, Clean Ha...
Johnson & Johnson companies are equal opportunity employers. PRINCIPAL QUALITY ASSURANCE AUDITOR-8349140630 Description Acclarent, Inc., a member of the J&J Family of Companies is actively recruiting for a Principal Quality Assurance Auditor, in Menlo Park, CA. Acclarent, Inc. is a medical device company in Menlo Park, CA that was established in June of 2004. The company is dedicated to the develo...
Manage projects related to integration of U.S. and international regulations and/or Clients policies into the site and divisional Quality System. May necessitate leading and/or working on project teams consisting of AV personnel from other departments and/or sites, including international sites and affiliate offices. Develop and provide training on Quality System procedures as needed Conduct inter...
6 Month Contract position · Senior Accounting Manager contract opportunity for the well-established venture arm of Silicon Valley Bank · The Senior Accounting Manager will be responsible for the daily operations of all funds-of-funds and support operations of the direct funds as needed. Currently, client manages 20 limited partnership entities of which 16 are fund-of-funds and the remaining are di...
Company Confidential Woodside, CA, 94061
Accounting Manager Specific Responsibilities: - Partner with colleagues in other functions to coordinate and execute the financial close and management reporting process. These functions will include Treasury, Tax, FP&A and SEC reporting group as well as external vendors. Ensure financial results are in accordance with GAAP - Interact with internal and external auditors to ensure the quarterly rev...
We are looking for a hands-on Senior Quality Engineer to support the Quality Organization in implementing, facilitating, and maintaining the Corporate Quality System for all clinical/commercial products and devices in support of the Company’s goals and objectives. The ideal candidate would have had previous medical device experience. This position will report directly to the Manager QA & RC. The m...
Audit & Assurance in UAE,Accounting & Business Advisory,Quality Service
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$33,600.00 - $88,000.00
Typical Salary for Internal Auditor in Cupertino
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Improves protection by recommending changes in the internal control structure.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
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