Senior IT Sox Auditor jobs in San Francisco, CA

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IT Internal Audit Manager
Uber - 160 reviews - San Francisco, CA 94105
This role is based in San Francisco and reports to the Senior Manager, IT Internal Audit. You will have extensive IT systems processes related to financial...
Accounting Manager
Prosper - San Francisco, CA
Experience in SOX control execution/documentation. Responsible for supporting SOX compliance activities....
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Sec Reporting Manager
Controller's Group, Inc. - San Mateo, CA
Collaborate with the Internal Audit and SOX functions to ensure reporting requirements are in compliance. With direction from Senior Finance leadership, this...
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Senior IT SOX Internal Auditor

Tesla Motors - 438 reviews - San Mateo, CA
IT controls, reports, automated controls, and projects with SOX implications. Tesla is seeking an experienced senior internal auditor to plan, execute, lead,...

Senior Auditor - SOX

First Republic Bank - 66 reviews - San Francisco, CA
The Senior Auditor - SOX will support the annual SOX Program cycle by assisting in the timely completion of the planning, walkthrough, fieldwork, testing,...

Senior IT Internal Auditor

Twitter - 37 reviews - San Francisco, CA 94103 (South Of Market area)
The Senior IT Internal Auditor will be responsible for Sarbanes-Oxley testing and oversight as well as performing operational audits that address risks within...

Senior Internal Auditor

Pattern Energy - 3 reviews - San Francisco, CA
The Senior Internal Auditor must maintain strong working relationships with various departments within the company to ensure both SOX and internal control...

Senior IT Auditor

Zynga - 68 reviews - San Francisco, CA
Participate in the development of the annual IT SOX planning process (e.g. Execute testing for both IT general controls (ITGCs) and IT application controls...

Internal Audit Manager, Infrastructure

Uber - 160 reviews - San Francisco, CA 94105 (Financial District area)
This role is based in San Francisco and reports to the Senior Manager, IT Internal Audit. We’re looking for a candidate with extensive IT systems processes...

SOC Audit Senior Associate

BDO USA, LLP - 662 reviews - San Francisco, CA 94104 (Financial District area)
Experience performing SOC, SOX or ISO 27001 engagements desired. This position may also be involved in other business process or IS assurance related...

Senior Technology Compliance Analyst - IT SOX

Salesforce - 220 reviews - San Francisco, CA
Senior Technology Compliance Analyst (IT SOX). Salesforce.com is looking to hire a Senior IT SOX Analyst to support transformation of our IT SOX program to...

Senior Internal Auditor, IT

Uber - 160 reviews - San Francisco, CA 94105 (Financial District area)
Uber Internal Audit is looking to hire a Senior IT Internal Auditor to join our growing time! We’re looking for a candidate with extensive IT systems processes...

Internal Audit Manager - Business

Fitbit - 19 reviews - San Francisco, CA 94105 (Financial District area)
Partner with the IT SOX team to align business process controls with IT controls design. Maintain and/or develop SOX documentation such as process flowcharts...
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San Francisco Seasonal Risk Assurance Experienced Associate
PricewaterhouseCoopers LLC - 3,403 reviews - San Francisco, CA 94102
Audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements....
Senior IT Auditor for one of SF Hottest Companies!
The Weinman Group - San Francisco, CA
3-6 years IT Audit experience in IT Audit or IT SOX. We are recruiting for the next great Senior IT Auditor*....
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