Senior IT Internal Auditor jobs in Stanford, CA
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SOX Technology Manager
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the IT environment, coordinating management scoping and testing, providing controls guidance for IT system... limited to external auditor, internal audit, business...
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Sponsored by TechCareers.com - 21 days ago
External Reporting & Compliance Manager
Hansen Medical
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Mountain View, CA
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with senior management, external auditors, and in... of internal accounting controls to ensure integrity of reports; review and update SOX documentation as it...
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Sponsored by Hansen Medical - 30+ 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....
11 days ago
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SanDisk
4 reviews
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Milpitas, CA
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Big 4 experience is highly preferred, and a CPA or CIA is desirable. Excellent communications skills—both verbal and written—are essential....
4 days ago
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SanDisk
4 reviews
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Milpitas, CA
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Academic knowledge or professional experience must include:. firewalls, network, financial applications and databases....
4 days ago
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Seagate
41 reviews
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Cupertino, CA
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the ability to handle sensitive / confidential matters in a tactful / discrete manner. The Senior IT Audit Manager will also participate, evaluate, and provide...
24 days ago
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PwC
320 reviews
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San Jose, CA
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COSO. They ask questions, test assumptions, and provide assurance that the companies are reporting information on which investors and others can rely....
10 days ago
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Verifone
12 reviews
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San Jose, CA
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o Identify and recommend valued solutions for compliance gaps. o Develop and maintain automated audit and testing tools....
30+ days ago
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Google
146 reviews
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Mountain View, CA
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6 years experience in SOX and Internal Audit projects. You enjoy working in a dynamic environment, are passionate about technology, and are able to focus on...
30+ days ago
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PwC
320 reviews
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San Jose, CA
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Demonstrates thorough knowledge of providing consultancy and assurance services for Information Security strategy, policies, organization and governance,...
10 days ago
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Juniper Networks
29 reviews
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Sunnyvale, CA
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12+ years’ experience in auditing (preferably with Big 4 experience). 7+ years managing or supervising others. Excellent Written and Verbal Communication skills...
30+ days ago
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Spansion
3 reviews
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Sunnyvale, CA
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Travel - 15-20% (domestic and international). Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual...
30+ days ago
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