Sox IT Senior Auditor jobs in Oakland, CA

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Senior IT Internal Auditor
TriNet - 92 reviews - San Leandro, CA 94577
Additionally, the IT senior internal auditor performs follow-up on the status of outstanding audit issues. Under the direction of the Internal Audit IT Director...
Internal Auditor II
Blackhawk Newtork - Pleasanton, CA
Accounting, Finance, HR, IT, and more! SOX internal control assessments (Section 404) experience. This team member will work closely with the internal audit...
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Internal Audit Chief of Staff
Uber - 349 reviews - San Francisco, CA 94105
Develop effective communications for senior management and Audit Committee. Experience working for or with a public company with SOX reporting requirements....
Financial Controls Program Manager (Senior Analyst)
Uber - 349 reviews - San Francisco, CA 94105
Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No....

Senior IT Internal Auditor

TriNet - 92 reviews - San Leandro, CA 94577
Additionally, the IT senior internal auditor performs follow-up on the status of outstanding audit issues. Under the direction of the Internal Audit IT Director...

BRS IT Internal Audit Senior

Moss Adams - 23 reviews - San Francisco, CA 94111 (Financial District area)
1 year of IT General Controls experience required. We are currently seeking an Internal Audit Senior to be part of our Business Risk Services (BRS) practice....

Senior Technology Auditor

Workday - 36 reviews - Pleasanton, CA
We are seeking an experienced Senior Technology Auditor to contribute by planning and executing technical infrastructure, information security, operational, and...

Sr Manager, Internal Audit (IT)

Tesla - 845 reviews - Fremont, CA
Provide oversight and management of IT SOX compliance program to ensure efficient execution and effective collaboration with external auditors....

Auditor, Senior (Senior Auditor IT)

Bio-Rad - 231 reviews - Hercules, CA
Bio-rad is looking for a Senior Auditor in IT to support its global organization. You will scope, plan and execute IT operational audits and SOX....

Senior Staff Auditor, Audit Services - IT

Walmart eCommerce - 107 reviews - San Bruno, CA 94066
This Senior Auditor is responsible for evaluating risks and controls for IT infrastructure, security, and engineering processes, including work in a dynamic...

Senior SDLC Technology Analyst

Credit Karma - 6 reviews - San Francisco, CA
The analyst will work directly with Security, Engineering, IT, and Operations. 3+ years experience performing test of internal controls eg. SDLC controls, SSAE...

IT SOX/Compliance Auditor - Senior

Mastech Digital - 16 reviews - Oakland, CA
IT SOX/Compliance Auditor - Senior. The IT SOX/Compliance AuditorSenior would need to have at least 5-10 years of experience....

Information Technology Audit- Emerging Industries

Crowe Horwath - 141 reviews - San Francisco, CA 94105 (Financial District area)
The IT Audit Senior Staff will be responsible for being a contributing team member on IT Risk Consulting, IT Risk Assessments, IT Internal Audits, segregation...

Internal Audit Chief of Staff

Uber - 349 reviews - San Francisco, CA 94105 (Financial District area)
Develop effective communications for senior management and Audit Committee. Experience working for or with a public company with SOX reporting requirements....
Advisory Services Manager - Financial Services - IT Risk & C...
EY - 4,282 reviews - San Francisco, CA
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...