Senior IT Sox Auditor jobs in Palo Alto, CA

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Senior IT Compliance Analyst
Diligente Technologies - San Jose, CA
Collect, archive, and deliver all materials to auditors. Proficiency working with compliance frameworks such as SOX ITGCs, PCI, and ISO 27001/2....
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Sr SOX Internal Auditor-Symantec
Symantec - 370 reviews - Mountain View, CA
Senior SOX Internal Auditor. Sr. SOX Internal Auditor-Symantec. Build a strong relationship with the business owners, IT management and external auditors....
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Senior Revenue Analyst - Veritas Division
Veritas Technologies - Mountain View, CA
You get it done:. Interaction with external auditors is expected. Ensures revenue controls are compliant with SOX 404 requirements....
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Senior IT Auditor

Google - 651 reviews - Mountain View, CA
Conceive and lead ad hoc analyses of financial and IT data to assist other areas of the audit function; Work in cross-functional teams including Engineering,...

Lead IT Internal Auditor

Intuit - 398 reviews - Menlo Park, CA 94025  +1 location
On a project team of IT Internal Auditors to ensure the following tasks. Are completed timely working for the Senior Manager or Manager IT Audit:....

IT Manager - Internal Audit

Intuit - 398 reviews - Menlo Park, CA 94025
Manage a project team of IT Internal Auditors to ensure the following tasks are completed timely working for the Senior Manager IT Audit:....

Sr SOX Internal Auditor-Symantec

Symantec - 370 reviews - Mountain View, CA
Sr. SOX Internal Auditor-SymantecLocation:. Senior SOX Internal AuditorWe are in search of an SOX Compliance professional to play an important role in Symantec...

Sr. PCI Compliance Auditor

Resolvit, LLC - San Jose, CA
As the Sr. What’s in it for You? Assist the auditor with compliance activities and assessments. Take your career to the next level as a Sr....

Head of Internal Audit and SOX Compliance

Pure Storage - 3 reviews - Mountain View, CA
GAAP, SOX and COSO control framework. Flexible vacation - take time off when you need it. Drive “Management’s Conclusion” on the internal control environment...
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Senior Financial Auditor

Google - 651 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...

SOX Compliance Manager

Fortinet - 10 reviews - Sunnyvale, CA
The SOX Compliance Manager will report to Sr. Communicate and coordinate with external auditors on SOX matters. SOX Compliance Manager (AMGA426)....

Internal Audit Manager

Palo Alto Networks - 13 reviews - Santa Clara, CA 95054
Strong understanding of SOX requirements and COSO framework. Serve as a liaison for external auditors, consultants, business process owners and control owners...

IT Compliance Manager, IT General Controls (ITGC)

Bronto Software - San Mateo, CA
The IT Compliance Manager will report to the Senior Manager of IT Compliance in support of all ongoing activities related to the development, implementation,...
Director of Internal Audit
YETI Coolers - 6 reviews - United States
Documenting results of SOX testing to memorialize the work support SOX certifications and attestations. Active participation with YETI IT regarding approval of...
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