Assurance Senior: SOC & IT Attestation Expert
BDO
BDO is seeking an Assurance Senior to lead Third Party Attestation engagements, including SOC and related standards. The role focuses on documenting, testing, and assessing client internal controls, while guiding staff and communicating results with clients. You will apply auditing theory, leverage BDO methodologies, and ensure quality workpapers. Strong communication and leadership are essential, with travel as needed for engagements. #J-18808-Ljbffr BDO
- BDO USA, LLP is seeking an Assurance Senior in Third Party Attestation to lead the preparation of SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, and related attestations. This role focuses on documenting, testing, and assessing internal controls across multiple industries...Senior
- BDO is seeking an Assurance Senior focused on Third Party Attestation to lead SOC and related attestation engagements. Responsibilities include planning examinations... ...diverse client industries. The role requires IT audit expertise, familiarity with SOC, HITRUST, ISO...Senior
$85k - $125k
Job Summary: The Assurance Senior, Third Party Attestation is responsible for the preparation of third-party attestation... ...System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...Technology General Control (ITGC) audit or IT audit. Job Duties: Control Environment...SeniorWork at office- Armanino LLP in San Francisco is looking for a qualified individual to oversee SOC examinations, HITRUST certifications, and ISO assessments. The ideal candidate will have a degree in Accounting or related fields, at least 2 years of public accounting experience, and expertise...SeniorFlexible hours
- ...businesses one place to run HR, IT, and Finance. It brings... ...RoleJoin Rippling's Security Assurance team and help demonstrate the... ...recognized security certifications and attestations, supporting regulatory... ...assurance program across ISO 27001, SOC 2, ISO/IEC 42001, ISO/IEC 2701...SeniorWork at office3 days per week
$87.7k - $119.5k
...ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO... ...and/or Partners of job status and assurance issues in timely manner.Perform some management... ...independent CPA firm that provides attest services, and Armanino Advisory LLC and its...SeniorFull timeContract workWork at officeLocal areaFlexible hours$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients... ...counsel of BDO technical experts as needed Applies knowledge... ...testing around third-party attestation (SOC) reports, preferred...SeniorWork at office$134.16k - $213.6k
...security risks while operating a robust assurance program that builds trust with our customers... ...calls as Plaid's security subject matter expert — comfortable navigating the formality... ...regulatory knowledge:Working knowledge of SOC 2, ISO 27001, NIST CSF, PCI DSS, GLBA, GDPR...SeniorContract workWork experience placementWork at officeLocal area$69.4k - $142.6k
...we have the opportunity for you!Work You’ll DoAs a Tax Senior in our National Tax Quality Assurance & Risk Management (“NTQA”) practice, you will serve as... .... Certain services may not be available to attest clients under the rules and regulations of public accounting...SeniorWork at officeLocal areaVisa sponsorshipFlexible hours$105.4k - $207.8k
Position Summary As a Senior Consultant - Cyber Defense and Resilience, you will help... ...such as Security+, Global Information Assurance Certification Security Essentials, Global... ...Certain services may not be available to attest clients under the rules and regulations of...SeniorLocal areaVisa sponsorship$85.91k - $162.89k
...Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine... ...work experiences and hone your skills as an IT risk professional in the areas of compliance... ...risk ITGC and application controls SOC reporting Regulatory and compliance requirements...SeniorWork experience placementLocal area- RSM US LLP in San Francisco seeks an Audit Products Partner to lead audit and assurance client relationships within the Consumer Products sector, driving quality, growth, and consistent delivery. The role emphasizes leading engagement teams, managing complex portfolios,...Senior
$150k - $205k
BDO USA in San Francisco seeks an Assurance Senior Manager for Technology Risk Assurance. In this role, you will lead audit teams, ensuring adherence... .... The ideal candidate has over eight years of experience in IT audit and relevant certifications like CPA or CISA. This role...Senior- Conductor is seeking SoC architects to own the detailed SoC-level architecture of dies on the A-0 and A-1 wafer-scale systems. You will work with the architecture and ASIC design teams to create implementable specs and drive the execution of said implementations. Ideal...Senior
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT risk...SeniorWork at office
$130k - $160k
A leading accounting firm in San Francisco is seeking an Assurance Experienced Manager responsible for overseeing audit engagements. The role includes supervising audit teams, advising clients on regulatory compliance, and ensuring financial reporting accuracy. Applicants...Senior- ...and the autonomy to reach your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number of our offices. We... ...providing clients with exceptional services.What it Means to Work for EisnerAmper:You will get to be part...SeniorFull timeLocal area
$88k - $105k
A leading accounting firm seeks an Assurance Senior to coordinate audits, ensuring compliance with GAAP and managing internal controls. The ideal candidate will have robust knowledge of accounting standards and at least 2 years of experience in audit or public accounting...Senior$230.77k - $323.08k
...Signal Architect in San Francisco, CA to lead the design and development of high-performance mixed-signal subsystems for communication SoCs. Ideal candidates will have over 15 years of experience in mixed-signal IC design and expertise in high-speed SerDes and ADCs. The...SeniorRelocation package- HappyRobot in San Francisco, CA is seeking a SOC Engineer to build detection and response capabilities from the ground up across our cloud and identity stack. You will own triage, automate repetitive tasks, and write runbooks so analysts can operate without hand-holding...Senior
- CLA is a national professional services firm seeking an experienced assurance professional in California. You will lead and oversee assurance engagements, ensuring quality, compliance, and timely delivery, while managing scope, fees, budgets, and client communications....Senior
- Stark Pharma Solutions Inc in California seeks an experienced Design Assurance Engineer for orthopedic medical devices. The role focuses on EU MDR remediation, quality initiatives, DHF updates, risk management, and regulatory compliance across the device lifecycle. The...Senior
- Armanino seeks a detail‑oriented audit professional to supervise SOC examinations, HITRUST, and ISO engagements in Northern California. The role requires a degree in accounting or MIS/IT, with at least two years in public accounting and experience supervising staff. CPA...SeniorFlexible hours
- PwC seeks a Digital Assurance & Transparency - IT Audit Senior Associate in San Francisco. You will conduct IT audits, assess governance and risk, and advise clients on cybersecurity and data quality. Mentoring teammates and applying firm standards are core parts of the...Senior
- PwC in San Francisco is seeking a Digital Assets Senior Manager within our Assurance practice to enhance credibility and reliability of financial statements and internal controls for a variety of stakeholders. You will lead audits, apply advanced methodologies, and coach...Senior
$72k - $184.44k
...ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes...SeniorFull timeH1b$200k - $300k
Job Title: Principal SoC Verification Engineer - SystemVerilog / UVM, AMBAJob Location: Los Altos, CA, or San Francisco, CA - hybridCompensation: $200K - $300K base DOE plus equityRequirements: SoC Verification (Full-Chip & Block-Level), SystemVerilog / UVM, AMBA Protocols...$119k - $299.93k
...MarketsSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assets Senior Manager within our Assurance practice, you will play a pivotal role in enhancing the credibility and reliability of financial statements and internal...SeniorFull timeH1b- ...Position Summary We are seeking an experienced Senior Director of Quality Assurance to join our client's operational excellence initiative in a staff augmentation capacity. This role will drive continuous improvement through advanced quality methodologies, lead cross-...Senior
$119k - $299.93k
...& SummaryAt PwC, our people in audit and assurance focus on providing independent and objective... ..., and operational processes. As a Senior Manager you will lead large projects, innovate... ..., processes, and controls, and leading IT-related controls assurance or controls readiness...SeniorFull timeH1b
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