Senior IT Sox Auditor jobs in Palo Alto, CA

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IT Audit Senior Associate
PwC 1,241 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 - 30 days ago
IT Business Analyst
Pacific Gas and Electric 161 reviews - San Ramon, CA
External Auditors Monitor SOX controls for responses to failures Support implementation of process changes in the CIM group....
Sponsored by Dice - 9 days ago
Senior IT Auditor
Hitachi Data Systems 59 reviews - Santa Clara, CA
SENIOR IT AUDITOR. Minimum of 5 years in IT consulting or IT audits, data analytics, and IT SOX (ITGC and ITAC) experience;...
Sponsored by America's Job Exchange - 6 days ago

Sr. IT Auditor

Blackhawk Network 23 reviews - Pleasanton, CA
The Senior IT Auditor is responsible for leading day-to-day fieldwork for audits across all segments of Blackhawk Network....

Senior IT Auditor

Splunk 3 reviews - Cupertino, CA
Splunk is looking for a motivated Senior Analyst - IT SOX & Audit, to join our SOX and Internal Audit team. Serve as a liaison between IT, business units and...

Jr. IT Sox Analyst

SolarCity 146 reviews - San Mateo, CA
Implement established IT SOX criteria. As a Junior IT Sox Analyst you will be participating with senior members of the IT team to on SOX Compliance, Information...

Senior Internal Auditor

Verifone - NA - San Jose, CA
Senior Internal Auditor. Under direction of the Senior Director of Global Internal Audit, the Sr. Fone’s overall internal control of it operations....

Senior Manager, Internal Audit

Palo Alto Networks 9 reviews - Santa Clara, CA
Strong understanding of SOX requirements and COSO framework. Serve as a liaison for external auditors, consultants, business process owners and control owners...

Sr Internal Auditor

Symantec 299 reviews - Mountain View, CA
Build a strong relationship with the business owners, IT management and external auditors - Assist in providing Financial SOX Compliance training to the...

IT Audit Senior Associate

PwC 1,241 reviews - San Jose, CA
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....

Internal Audit Manager

Palo Alto Networks 9 reviews - Santa Clara, CA
Strong understanding of SOX requirements and COSO framework. Serve as a liaison for external auditors, consultants, business process owners and control owners...

Senior Internal Audit Manager

Aruba Networks 16 reviews - Sunnyvale, CA
Senior Internal Audit Manager. Lead Aruba’s global SOX compliance program. This position will report to the Vice President of Internal Audit and interact with...

SOX PMO Senior

PayPal 206 reviews - San Jose, CA
SOX Process and Controls Senior Company Overview:. Strong understanding of SOX internal controls. The SOX Process and Controls Senior will be responsible for...
Senior Associates with 4-8 years of Internal Audit and SOX e...
IDC Technologies Inc. - Santa Clara, CA
Internal Auditor (Not an IT Auditor. Point, and Visio Strong interpersonal, written, and verbal communication skills Ability to travel at moderate to extensive...
Sponsored by TechFetch.com - 19 days ago

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