IT Internal Auditor jobs in Brisbane, CA
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IT SOX CONTROLS MANAGER
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closely with external auditors for their independent... required Ten + years experience in IT external audit, IT internal audit and /or ITGC assessment for...
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Sponsored by Union Bank - 30+ days ago
Sarbanes Oxley (SOX) Manager
Frank Rimerman + Co
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Palo Alto, CA
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initiatives, as well as Internal Audit initiatives to... assignments will likely include: partnering with the IT auditors to investigate current process/control...
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Sponsored by Frank Rimerman + Co - 25 days ago
Oracle
141 reviews
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Redwood City, CA
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Document and communicate audit results both orally and in writing in an objective, clear, concise,constructive, and timely manner. Language skills a plus....
13 days ago
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Blue Shield of California
59 reviews
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San Francisco, CA
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CISSP / CISA /CISM certifications are preferred. Exercises considerable independence in determining objectives and approaches....
4 days ago
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salesforce.com
27 reviews
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San Francisco, CA
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Knowledge about cloud computing businesses and processes. CISSP, CIA, or other relevant technology, audit, security certification(s)....
2 days ago
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Accretive Solutions
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San Francisco, CA
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Must be able to effectively create and execute an audit plan. The auditing of key controls for our client. Review data flows from end to end across multiple...
11 days ago
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Moss Adams
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San Francisco, CA
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Must have Bachelor’s degree in Accounting or a closely related field, and 5 years of post-baccalaureate progressive auditing experience....
4 hours ago
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salesforce.com
27 reviews
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San Francisco, CA
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Willingness and ability to travel to domestic and international locations. Manage, co-ordinate and perform audits of Salesforce.com’s controls environment....
14 days ago
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LeapFrog Enterprises
4 reviews
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Emeryville, CA
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Lead SOX program, including support of the Section 302 and 404 certification processes. Act as proactive contributor to financial statement scoping and risk...
25 days ago
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Zendesk
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San Francisco, CA
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Ability to learn quickly in a dynamic environment. Develop and execute on an agile, scalable and cost effective global resource and services model for local and...
Index Ventures - 2 days ago
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Genesys Lab
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Daly City, CA
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This will include the testing of technical controls, policies, procedures, laws, regulations and industry best practices....
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17 days ago
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Bank of the West
119 reviews
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San Ramon, CA
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Project and Program Management Experience (PMBOK and PMP). 1. Lead or participate in audits which consist of planning, evaluating, investigating, and reporting;...
30+ days ago
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MGR INFORMATION SYSTEMS AUDITS
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and application control audits, IT organizational/infrastructure general IT controls audits, diagnostic... based annual Internal IT Audit Plan. Participates on...
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Sponsored by Scripps Health - 18 days ago
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