IT Audit Senior Manager jobs in San Jose, CA

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Omni Channel Program Manager
First Tech Federal Credit Union - 41 reviews - Mountain View, CA 94043
The Program Manager will work with Digital Product Managers to devise, understand, and champion the digital vision in a scrum-agile environment and coordinate...
Sr Project Manager (CNS- Phase I- North America)
INC Research - 114 reviews - United States
Ensures project documentation, including Trial Master Files are complete and audit ready. Alerts senior management to potential issues and ensures necessary...
Internal Auditor II
Blackhawk Newtork - Pleasanton, CA
This team member will work closely with the internal audit senior and senior manager to present audit findings and recommendations to management....
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Senior Manager, Internal Controls (SOX)

Tesla Motors - 608 reviews - Fremont, CA
You will be a partner to the Internal Audit Senior Director in co-defining department strategy and process enhancements....

Senior IT Audit Manager

Seagate - 403 reviews - Cupertino, CA
Senior IT Audit Manager. The Senior IT Audit Manager will also participate, evaluate, and provide guidance related to IT compliance with Sarbanes-Oxley...

Finance IT Business Partner- Director/Senior Director

Trianz - 11 reviews - San Jose, CA
IT Business Partner for Finance. The Finance IT Business Partner will:. Serve as a liaison between IT and the Business, providing the highest level of customer...

SOX Process and Controls Manager

eBay Inc. - 825 reviews - San Jose, CA
Minimum of six years of audit experience performing financial audit and/or SOX compliance with a strong background in internal controls *....

IT Audit Manager

Intuit - 787 reviews - Mountain View, CA 94039
Draft the audit report and finalizing audit documentation. Define audit objectives. Work closely with the internal audit team to manage and deliver operational,...

Senior Manager, SOX Compliance

Revance Therapeutics, Inc. - Newark, CA 94560
Experience with ITGC audits, key reports testing, and flowcharts preferred. Prepare data and other support information requests as needed for audits and reviews...

Sr Manager, Digital Forensics & Incident Response (DFIR)

Splunk - 20 reviews - San Jose, CA 95131 (North Valley area)
O Ensure that all incidents are recorded and tracked to meet audit and legal requirements where necessary....

Sr. Manager Information Security - (B5)

Applied Materials Inc. - 511 reviews - Santa Clara, CA
This position will work closely with executives, business managers, and IT to communicate the importance and need for enhanced security controls....

Audit Senior Manager

Grant Thornton - 744 reviews - San Jose, CA
Audit Senior Manager. Our growing audit practice in the Mid-Atlantic area is looking to add a Senior Audit Manager to our team of trusted business advisers in...

Senior Project Manager, Information Security

Tesla Motors - 608 reviews - Fremont, CA
IT Infrastructure, Application Environments, IT Security, Networking, and technical compliance. Outstanding oral & written communications skills and ability to...
Director, Enterprise Risk Management
Trains senior and mid-level managers and subordinate staff regarding ERM, effective controls, best practices, three layers of defense, etc....
Senior Audit Manager
VALiNTRY Services - 7 reviews - San Jose, CA
$150,000 a year
Audit Senior Manager – San Jose, CA VALiNTRY's CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for...