Senior IT Internal Auditor jobs in Mountain View, CA

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IT Audit Senior Associate
PwC 1,105 reviews - San Jose, CA
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....
Sponsored by PwC - 9 days ago
IT & Project Assurance IT Risk & Security Senior Associate
PwC 1,105 reviews - San Jose, CA
Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation. 3 years of experience in IT Risk Management and/or IT Internal...
Sponsored by PwC - 23 days ago

SOX Compliance Analyst

Shutterfly 61 reviews - Santa Clara, CA
O Assist with SOX requests from the Company’s external auditors. O Conduct and schedule walkthroughs with the process owners and external auditors....
8 days ago - save job - email - more...

IT Manager

Four Seasons 215 reviews - Silicon Valley, CA
Senior Director of Hotel IT Services. Director of IT (Property IT Leader). Four Seasons IT Core Standards and key internal controls....
4 days ago - save job - email - more...

IT & Project Assurance IT Risk & Security Senior Associate

PwC 1,105 reviews - San Jose, CA
Technical resources to support IT Internal Audit outsourcing , co-sourcing, staff augmentation. 3 years of experience in IT Risk Management and/or IT Internal...
23 days ago - save job - email - more...

Senior Manager Internal Audit

Western Digital 58 reviews - San Jose, CA
Special projects as defined by the Senior Director of Internal Audit. Assist Senior Director in performing annual risk assessment and developing annual Internal...
2 hours ago - save job - email - more...

Senior Internal Auditor (Extra-Help)

County of San Mateo 6 reviews - San Mateo County, CA
$40.38 - $50.47 an hour
Certified Internal Auditor (C.I.A.), Certified Public Accountant (C.P.A.), Certified Information Systems Internal Auditor (C.I.S.A.)....
12 days ago - save job - email - more...

Internal Auditor 3-Fin

Oracle 513 reviews - Redwood City, CA
Job Duties for the Senior Internal Auditor Position:. (Please note that the below is a general description of Internal Auditor 3 positions at Oracle....
16 days ago - save job - email - more...

Sr Payroll Analyst Job

SanDisk 22 reviews - Milpitas, CA
Successful performance in this role will require frequent interaction with accountants, financial analysts, functional and senior managers, auditors, treasury,...
16 days ago - save job - email - more...

Senior Internal Auditor

North America 6 reviews - San Jose, CA
Senior Internal Auditor. Fone’s overall internal control of it operations. Under direction of the Senior Director of Global Internal Audit, the Sr....
15 days ago - save job - email - more...

Internal Auditor

Adobe 96 reviews - San Jose, CA
The Internal Auditor will be a member of Adobe''s Risk Advisory & Assurance Services (RAAS) team in Adobe''s San Jose, CA office, reporting to the Sr....
AccountantCareers.com - 18 days ago - save job - email - more...

Senior Internal Auditor

ServiceNow 13 reviews - Santa Clara, CA
Reporting to a Director of Internal Audit, the Senior Internal Auditor will actively contribute to Internal Audit’s goal of delivering a value-add leading edge...
24 days ago - save job - email - more...
IT& Project Assurance Oracle Business Process Control Senior...
PwC 1,105 reviews - San Jose, CA
€¢ Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. €¢ Enhancing internal audit functions to further align to...
Sponsored by PwC - 30+ days ago
San Jose Seasonal Internal Audit Senior Associate
PwC 1,105 reviews - San Jose, CA
Antifraud internal controls. IT general and process controls, including Data Privacy and IT security. Evaluating internal controls design;...
Sponsored by PwC - 19 days ago
Sr. Financial Analyst
Sanmina Corporation 26 reviews - San Jose, CA
Perform related SOX controls and deliverables to external auditors. Working with Senior Management to determine how to implement the new standard (will also...
Sponsored by Sanmina Corporation - 30+ days ago

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