Senior IT Sox Auditor jobs in San Jose, CA

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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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SEC Reporting Manager
WageWorks - 60 reviews - 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...

IT Sr. Auditor (AMGA508)

Fortinet - 42 reviews - Sunnyvale, CA 94086
Overview Were looking for a Senior IT Auditor with strong technical background to join our growing and dynamic organization.Responsibilities:....
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Senior IT Auditor

Google - 1,448 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,...
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Senior IT Auditor

VMware - 402 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...

Senior Manager, IT Audit

Google - 1,448 reviews - Mountain View, CA
Manage and lead a team of IT auditors, including goal-setting, performance management, professional development and career development....

Infrastructure Senior Manager, IT Audit

Google - 1,448 reviews - Mountain View, CA
Manage projects, including SOX audits, business resilience review, technology governance, technology infrastructure and other IT-related risk areas....

Senior Financial Auditor

Google - 1,448 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 Analyst (AMGA428)

Fortinet - 42 reviews - Sunnyvale, CA 94086
Develop key relationships with finance, IT, and operations process owners to ensure proper SOX documentation and compliance....

IT Senior Auditor

Safeway Inc - 6,228 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...

SEC Reporting - Senior Financial Analyst

Hewlett Packard Enterprise - 1,806 reviews - Palo Alto, CA
It represents an excellent opportunity for obtaining a broad overview of HPE and extending your U.S. Have a disciplined approach to process checks and balances...

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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Senior Internal Auditor - In Düsseldorf, Germany
trivago - United States
Evaluate the effectiveness of key SOX IT and business processes. A strong understanding of financial, operational, and IT general computing controls....
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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