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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...Suggested3 days per week
- ...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...SuggestedFull timeCasual work3 days per week
$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...SuggestedFull timeRelocationApplied Materials
Santa Clara, CAmore than 2 months 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...SuggestedFull time
- ...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...SuggestedTemporary workLocal area
- 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...SuggestedFull timeInternshipWork at office
- IT Security Analyst 2 Job ID 6369 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** SLAC... ...will be accountable for conducting information risk assessments and audits to ensure that information systems and data are adequately...SuggestedFull timeWork at officeLocal areaRemote workFlexible hours
- ...seamlessly in face of incredible growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team focusing on the Record To... ..., Tax, Treasury, and FP&A. You will support compliance and audit requirements through appropriate controls and documentation. You...SuggestedWork experience placementWorldwide
- 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...SuggestedFull timeInternshipWork at office
- ...Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake'...SuggestedWork experience placementFlexible hours
- **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...SuggestedFull timeWork experience placementRemote work
- ...knowing that behind every test there is a patient waiting. Learn about the Danaher Business System which makes everything possible. The IT Financial and Vendor management Analyst is responsible for Collaborate with IT cost center and finance teams to develop and maintain...SuggestedWork experience placementWork at officeImmediate startRemote workWork from homeFlexible hours
- 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 Risk Advisor...Suggested
- ..., 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,...SuggestedFull timeH1b
- ...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...SuggestedFull timeWork at officeH1b
- ...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...Full timeH1b
- ...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...Full timeH1b
- ...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...Full timeTemporary workWork at office
Pegasus Tech Ventures
San Jose, CA4 days ago - IT Security Analyst - CUI Program Lead Job ID 6410 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position... ...cloud cyber security evaluations, and assisting in responding to audits and federal data calls. In addition, you will help conduct in-depth...Full timeLocal areaFlexible hours
$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 timeAdobe
San Jose, CAa month ago- ...procedures, and with guidance from Datacenter Technician Leads -Physical audits of datacenter assets -Prepares, stages, sets up, and performs... ..., servers, and components -1-2 years of experience supporting IT equipment or related technology -Basic understanding of Microsoft...Work at office
- 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 timeWork at office
- Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates... ...and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in...Full timeTemporary workInternshipWork at officeLocal areaShift work3 days per week
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...Work experience placementWork at office
- ...accounting and financial reporting matters Researches complex auditing and reporting problems, and will be responsible for... ...CA $10,000.00-$16,221.00 3 weeks ago Internal Audit Manager - IT Risks and Controls Assurance - Technology Risk - Manager - Multiple...Full timeWork experience placementWork at office
BDO USA
San Jose, CA19 hours ago - IT SOX Manager San Jose, CA IT SOX Manager, IT Audit, IT SOX Programs, Big 4 Public Accounting, US GAAP, SOX Requirements, COSO Framework Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry...Hourly payWork at officeLocal areaVisa sponsorshipRelocation packageShift work2 days per week
- ...Executive Officer (CEO), the CFO is responsible for all accounting, audit, budgetary, operational, and programmatic support to all agency... ...banking activities and actively manage cash flow to ensure it meets agency needs. Manage the negotiation and execution of agency...Full timeContract workWork at office
Amigos de Guadalupe
San Jose, CA5 days ago - ...execution of sox controls and testing, and support internal and external audits. + Plan and manage large, highly complex cross functional... ...experience required and Directorship experience strong plus** **Finance IT Domain Knowledge is required, prior Accounting experience a...Full timeWork from homeRelocation
$59.9 - $71.88 per hour
...execution of SOX controls and testing, and support internal and external audits. Plan and manage large, highly complex cross functional projects... ...required; Directorship experience is a strong plus. Finance IT Domain knowledge required; prior Accounting experience is a...Full timeRelocationApplied Materials
Santa Clara, CAmore 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... ...and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions -...Full timeTemporary workH1b
