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  •  ...Senior Manager, IT Internal Audit Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role will be instrumental in evaluating and enhancing our internal controls... 
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    3 days per week

    Palo Alto Networks

    Santa Clara, CA
    13 hours ago
  •  ...searching for a Senior Technology Auditor. You will drive and execute technology audits and advisory reviews surrounding operations, compliance, system implementations, acquisitions, IT transformations, and automation. You will have the unique opportunity to gain broad... 
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    Temporary work
    Local area

    Adobe

    San Jose, CA
    13 hours ago
  •  ...environment where we all win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a... 
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    Full time
    Casual work
    3 days per week

    Palo Alto Networks

    Santa Clara, CA
    more than 2 months ago
  • **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of... 
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    Full time
    Work experience placement
    Remote work

    Moss Adams LLP

    Campbell, CA
    more than 2 months ago
  • IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager, IS Assurance... 
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    Full time
    Internship
    Work at office

    BDO USA

    San Jose, CA
    3 days ago
  • Join to apply for the IT Audit Manager, IS Assurance role at BDO USA 11 hours ago Be among the first 25 applicants Join to apply for the IT Audit Manager, IS Assurance role at BDO USA Get AI-powered advice on this job and more exclusive features. JOB DESCRIPTION The Assurance... 
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    Full time
    Internship
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    BDO USA

    San Jose, CA
    2 days ago
  • $49.48 - $59.38 per hour

     ...Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role will be responsible for developing and executing a comprehensive... 
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    Full time
    Relocation

    Applied Materials

    Santa Clara, CA
    more than 2 months ago
  • **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX... 
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    Local area

    Intuit

    Mountain View, CA
    14 days ago
  •  ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use...  ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,... 
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    Full time
    H1b

    PwC

    San Jose, CA
    a month ago
  •  ...Full time **Travel Requirements:** Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective...  ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy - Understanding... 
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    Full time
    H1b

    PwC

    San Jose, CA
    more than 2 months ago
  •  ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...  ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze... 
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    Full time
    Work at office
    H1b

    PwC

    San Jose, CA
    a month ago
  •  ...areas. ~Collaborating effectively with internal clients, including Tax, GL, FP&A, Sales, Operations, IT, Treasury, Corporate Development, Legal, and Internal Audit. ~Project manage across multiple workstreams, and deliverable dates to ensure conclusions are timely... 
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    Full time
    Work at office
    Local area

    Jobot

    Milpitas, CA
    1 day ago
  •  ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...  ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions... 
    Suggested
    Full time
    H1b

    PwC

    San Jose, CA
    more than 2 months ago
  • Senior IT Security Analyst Location Mountain View, CA : Mountain View, CA Departments - IT / Full Time / Hybrid At Wisk, we're transforming...  ...around and enforce Security, Backups, and company IP You will audit the systems for compliance against our policies and best... 
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    Full time
    Local area
    Immediate start
    Flexible hours

    Wisk Aero

    Mountain View, CA
    13 hours ago
  •  ...and technical teams that are targeting disruptive opportunities in IT, HealthTech, Artificial Intelligence, IoT, Robotics, Big Data,...  ...indicated by the monthly closing schedule Correspondence with audit firms and brokerage firms Prepare for general shareholders meetings... 
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    Full time
    Temporary work
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    Pegasus Tech Ventures

    San Jose, CA
    2 days ago
  •  ...devices, and data everywhere. We are currently seeking a dynamic IT Security & Compliance Analyst to contribute to the success of our...  ...risk assessments, managing third-party risks, conducting internal audits and implementing compliance frameworks and certifications such as... 
    Full time

    Fortinet

    Sunnyvale, CA
    2 days ago
  • $108k - $129.6k

     ...searching for a Senior Technology Auditor. You will drive and execute technology audits and advisory reviews surrounding operations, compliance, system implementations, acquisitions, IT transformations & automation. You will have the unique opportunity to gain broad technology... 
    Full time

    Adobe

    San Jose, CA
    a month ago
  • IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance role at BDO USA IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance role at BDO USA JOB DESCRIPTION An Assurance... 
    Full time
    Work at office

    BDO USA

    San Jose, CA
    2 days ago
  •  ...Director, It Finance Systems Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating...  .... Compliance and Risk Management: Partner with the internal audit, Cybersecurity, and other IT teams to ensure processes and... 
    Immediate start

    Lucid Motors

    Newark, CA
    13 hours ago
  •  ...standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond...  ...General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit, Real... 
    Temporary work
    Remote work
    Flexible hours
    Shift work

    SanDisk

    Milpitas, CA
    more than 2 months ago