IT Internal Auditor jobs in San Jose, CA

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HEDIS Certified Systems Analyst
MedExpert - Redwood City, CA 94063
Certified HEDIS Compliance Auditor. The successful candidate will use a combination of internal programs as well as offer experienced methods;...
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Finance Manager - Part time
Alcor Solutions Inc. - Dublin, CA 94568
$30 - $40 an hour
Is an IT consulting company based out of Dublin, CA. Coordinate with outside Auditors in preparation of year-end audit and IRS 990;...
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Senior Auditor for Leading eCommerce Co!
The Weinman Group - San Jose, CA
Risk-based Internal Audit experience. We are recruiting for Senior Internal Auditor and for a leading eCommerce company located in San Jose....
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IT Auditor

Cisco - 2,300 reviews - San Jose, CA
IT Auditor - Information Security Audit. In this IT Auditor role you will:. BS degree (or equivalent) and minimum of 3 years of IT or InfoSec or IT Audit...

Senior IT Auditor

VMware - 383 reviews - Palo Alto, CA
Assist in conducting the annual IT control rationalization exercise with business and IT owners. Qualifications 5+ years of IT or Business audit experience from...

Senior IT Security Compliance Analyst

Proofpoint - 6 reviews - Sunnyvale, CA 94089
Review documented IT security controls. Collaborate in designing new IT security controls. Collect evidence regarding implementation of IT security controls....

SOX PMO Manager

KLA-Tencor - 73 reviews - Milpitas, CA 95035
Coordinate and liaise with external auditors. Solid understanding of accounting, processes, and internal controls....

Advisory - Business Risk - Internal Audit Senior Consultant

Deloitte - 4,217 reviews - San Jose, CA
Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards....

IT Senior Auditor

Safeway Inc - 6,004 reviews - Pleasanton, CA
The role involves performing IT internal reviews and advisory projects over policies/procedures, processes, systems, data and various new business initiatives....

Advisory - Technology Risk - Internal Audit Senior Consultan...

Deloitte - 4,217 reviews - San Jose, CA
Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards....

SOX Compliance Analyst

Intevac, Inc. - Santa Clara, CA 95054
Coordinates annual internal controls walkthroughs. Conducts audit testing of key controls to validate internal control effectiveness....
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Senior Manager, SOX PMO

Box - Redwood City, CA
Knowledge of external auditor requirements and reporting. The Senior Manager, SOX PMO will lead and manage a team of internal and external resources in business...

QMS Auditor

Millennium Engineering and Integration Company - 7 reviews - Moffett Field, CA
Certified Lead ISO9001/AS9100 Auditor Training. It is also Millennium's policy to maintain a work environment free from discrimination on the basis of sexual...
IT Audit Manager (And Senior) for Global Payments Leader!
The Weinman Group - Foster City, CA
(and *Senior IT Auditor*. Solid core risk-based Internal IT Audit Experience (not just IT GRC or IT SOX). Bachelor’s degree in IT or Business....
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Executive Admin
Rambus - 6 reviews - Sunnyvale, CA 94089
Support for the CFO and members of the Finance and IT teams, including but not limited to, administrative and project related activities Independently manage...
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