Senior IT Internal Auditor jobs in San Jose, CA

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San Jose Core Assurance Senior Associate
Financial statement and internal control audits. Leveraging know-how of globalization and how it impacts local and global business considerations;...
Sponsored by PwC
Chief Financial Officer (CFO)/Chief Operating Officer (COO
Hardesty LLC - Mavenlink - Irvine, CA - California
$225,000 - $250,000 a year
Responsible for overall Company internal controls. Accounting, FP&A function, budgeting, internal controls, financial systems, audit, reporting, treasury,...
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Senior Contracts Negotiator
Workday - 21 reviews - Pleasanton, CA 94566
Senior Contracts Negotiator- Sourcing and Procurement. Deliver pragmatic, opportune, and business-oriented advice to Workday's various internal clients and...
Sponsored by

IT Senior Auditor

Safeway Inc - 5,838 reviews - Pleasanton, CA
The role involves performing IT internal reviews and advisory projects over policies/procedures, processes, systems, data and various new business initiatives....

Senior Director, Quality and Regulatory Affairs

Thermo Fisher Scientific - 1,075 reviews - San Jose, CA
3+ years experience in Lead Auditor role desired. Experience working with a broad range of people from manufacturing personnel to senior management....

QMS Auditor

Millennium Engineering and Integration Company - 7 reviews - Moffett Field, CA
Certified Lead ISO9001/AS9100 Auditor Training. Lead, conduct, and plan internal QMS audits for compliance to the ISO9001/AS9100 series of standards (3)...

Senior IT Auditor

Google - 1,356 reviews - Mountain View, CA
Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base. Conceive and lead ad hoc analyses of financial and IT data...

Internal Audit Senior Manager

Intuit - 503 reviews - Mountain View, CA 94039
Intuit’s Internal Audit function is. Assist the VP of Internal Audit to:. Engage with external auditor and Intuit stakeholders regarding SOX....

Advisory - Technology Risk - Internal Audit Manager

Deloitte - 3,898 reviews - San Jose, CA
Manage client engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process...

Senior Financial Auditor

Google - 1,356 reviews - Mountain View, CA
6 years of experience in SOX and internal audit. You enjoy working in a dynamic environment, are passionate about technology, and are able to focus on problems...

Information Security Analyst

ettain group - 30 reviews - San Jose, CA
Experience engaging with senior stakeholders. ISO 27000 series Lead Auditor or Lead Implementer preferred....

Senior Royalty Analyst

Electronic Arts - 272 reviews - Redwood City, CA 94065
Senior Royalty Analyst. Responsible for enhancing Royalty Accounting’s relationships with internal and external business partners as it relates to the EA...

Senior Finance Manager, Cost

Pinpoint Talent, LLC - Milpitas, CA
$165,000 - $180,000 a year
Senior Finance Manager, Cost*. Someone who is open to change and encourages it. Coordinate with external auditors for quarterly and yearly audit engagement....
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Senior Manager, Security & Compliance
Veeva - 2 reviews - Pleasanton, CA
Coordinate security certification audits with third party auditors. Proactive readiness activities with internal partners and external customers/clients....
Sponsored by The Muse
Senior Financial Management:. Help establish an IT strategy for a growing organization. Work with banks, auditors and outside CPA for quarterly and year end...
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