Senior IT Sox Auditor jobs in Palo Alto, CA

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Senior Program Manager, IT Audit
Soul Source Staffing, LLC - San Mateo, CA
Conduct IT risk assessment and preparation of the annual IT audit plan. Work in cross-functional teams across copmany (e.g., IT, security, privacy, sales...
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Senior Auditor for Leading eCommerce Co!
The Weinman Group - San Jose, CA
We are recruiting for Senior Internal Auditor and for a leading eCommerce company located in San Jose. In this role you will be responsible for leading complex...
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IT Audit Manager (And Senior) for Global Payments Leader!
The Weinman Group - Foster City, CA
(and *Senior IT Auditor*. Solid core risk-based Internal IT Audit Experience (not just IT GRC or IT SOX). Bachelor’s degree in IT or Business....
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Senior IT Auditor

VMware - 383 reviews - Palo Alto, CA
Assist in conducting the annual IT control rationalization exercise with business and IT owners. IT controls, reports, automated controls, and projects with SOX...

IT Internal Audit SOX Senior

Shutterfly - 201 reviews - Redwood City, CA
Complete IT SOX remediation testing as needed, include updating the SAD. Participate in the development of the annual IT SOX plan (e.g....

IT Sr. Auditor (AMGA508)

Fortinet - 23 reviews - Sunnyvale, CA 94086
We’re looking for a Senior IT Auditor with strong technical background to join our growing and dynamic organization....

Sr. Manager, IT Compliance, Change and Release

Nevro Corp - Redwood City, CA 94065
Sr. Oversee the deployment and maintenance of an IT Compliance and Risk Assessment model for IT Develop and implement an IT Change Management Framework, to...

Senior Manager, SOX PMO

Box - Redwood City, CA
The Senior Manager, SOX PMO will lead our overall compliance program with respect to Section 404 of the Sarbanes-Oxley Act of 2002....

Senior IT Security Compliance Analyst

Proofpoint - 6 reviews - Sunnyvale, CA 94089
Review documented IT security controls. Collaborate in designing new IT security controls. Collect evidence regarding implementation of IT security controls....

Senior Auditor

Simpson Strong-Tie - 24 reviews - Pleasanton, CA 94588
SOX attestation experience preferred. Perform testing of IT control design and operating effectiveness including logical accesses, system security, and software...
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IT Senior Auditor

Safeway Inc - 6,004 reviews - Pleasanton, CA
3+ years of experience with a public accounting firm or an internal audit or SOX department required. We are a growing company looking for a candidate who is...

Advisory - Technology Risk - Internal Audit Senior Consultan...

Deloitte - 4,218 reviews - San Jose, CA
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and...

Advisory - Business Risk - Internal Audit Senior Consultant

Deloitte - 4,218 reviews - San Jose, CA
Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and...
Senior Consultant - IT Audit and Risk
The Weinman Group - San Francisco, CA
Experience with IT SOX and/or SOC reports a big plus. IT Audit and/or Compliance:. 1-4 years experience in IT Audit and Compliance....
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Senior IT Audit Associate
Frank Rimerman and Co LLP - San Francisco, CA 94111
SOX IT and project-based IT compliance. LLP's Assurance & Advisory department is currently seeking an experienced IT Risk Management Senior Associate....
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