Senior Internal Auditor Jobs in Pleasanton (CA)
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Search Results - Senior Internal Auditor Jobs in Pleasanton (CA)
PG&E Corporation-Pleasanton (CA)-
to work independently and be effective in team settings.
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• Leadership or facilitation training (e.g., crucial conversations and facilitative leadership).
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• Certified Internal Auditor (CIA) or equivalent
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• Completion of professional auditor...
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The Clorox Company-Pleasanton (CA)-
Treasury, Internal Audit, and Controls
• Lead due diligence for acquisitions, divestitures, JVs, and portfolio actions
• Represent the business to internal and external stakeholders
Key requirements
• 15+ years of experience in a similar multinational...
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Calyxo-Pleasanton (CA)-
infrastructure, security, access management, and change control.
• Own IT General Controls (ITGC) testing, evidence collection, and audit support for Sarbanes-Oxley (SOX) compliance, partnering with Internal Audit, external auditors, and Finance.
• Ensure IT...
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Workday-Pleasanton (CA)-
onboarding and automation
• Monitor KPIs such as cycle times, compliance, touchless invoice rate, and on-time payments
• Collaborate with controllership, internal audit, tax, and compliance for SOX and controls
• Mentor other Business Analysts and drive cross...
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PG&E Corporation-Pleasanton (CA)-
and be effective in team settings.
/n
• Leadership or facilitation training (e.g., crucial conversations and facilitative leadership).
/n
• Certified Internal Auditor (CIA) or equivalent
/n
• Completion of professional auditor training
/n
• Causal Evaluation...
Read more
Workday-Pleasanton (CA)-
supplier networks, payments, tax, expense capture), ensuring the ecosystem is composed of best-in-class solutions aligned to strategic goals.
• Controls & Compliance: Partner with Accounting, Tax, and Internal Audit to ensure Spend processes and automation...
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Applied Materials-San Jose, 18 mi from Pleasanton (CA)-
or advisory projects and support cross-pillar initiatives (SOX, IT projects)
• Assist in ad hoc initiatives and technology-enabled audit techniques
Key requirements
• 5–7 years of internal audit or compliance experience in global environments with high-risk...
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Everpure, Inc.-Santa Clara, 21 mi from Pleasanton (CA)-
the endless opportunities and leave your mark, come join us.
THE ROLE
Everpure is seeking a seasoned Senior Internal Audit Manager to join our Internal Audit team. In this senior individual contributor role, you will operate with significant autonomy...
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Proven Recruiting-San Jose, 18 mi from Pleasanton (CA)-
Overview
As Senior Internal Audit Manager, you will lead and shape the audit program within a lean, remote-enabled team. You contribute to testing, develop criteria for financial and operational audits, and assess controls across the business...
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Everpure, Inc.-Santa Clara, 21 mi from Pleasanton (CA)-
ready to seize the endless opportunities and leave your mark, come join us.
THE ROLE
Everpure is seeking a seasoned Senior Internal Audit Manager to join our Internal Audit team. In this senior individual contributor role, you will operate...
Read more
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