Senior IT Sox Auditor jobs in San Jose, 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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Head of Internal Audit & SOX Compliance
Computer Hardware, Mountain View, CA - Mountain View, CA
GAAP, SOX and COSO control framework. Company is hiring a Head of Internal Audit and SOX Compliance. Drive “Management’s Conclusion” on the internal control...
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Lead IT Internal Auditor

Intuit - 397 reviews - Mountain View, CA 94039  +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:....

Senior IT Auditor

Google - 650 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,...

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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Sr. Financial Analyst-SOX Compliance

Super Micro Computer, Inc. - San Jose, CA
A newly created position to support the company's SOX compliance testing in US and other subsidiaries. Managing and collaborating with external partners...

SOX Sr. Compliance Analyst

Fortinet - 10 reviews - Sunnyvale, CA
Fortinet is searching for a versatile finance professional to join as the SOX Senior Compliance Analyst, who will report to the SOX Sr....

IT Manager - Internal Audit

Intuit - 397 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. 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....

Sr. Revenue Analyst

Super Micro Computer, Inc. - San Jose, CA
Perform SOX testing for our international subsidiaries. Assist in quarterly reviews/annual audit with external and internal auditors....

SOX Compliance Manager (AMGA426)

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

IT Auditor

Electronic Arts - 182 reviews - Redwood City, CA 94065
The IT Auditor will work closely with a fun and smart group of experienced IT and business process auditors and will be reporting to the IT Audit Sr....
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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