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27 internal control framework audit specialist jobs in Santa Clara, CA

San Jose Seasonal Risk Assurance Senior Associate

PwC 100+ Reviews San Jose, CA

and controls - Enhancing internal audit functions to further align to company strategy and risk - Reducing… at an enterprise level -Supporting controls and systems related aspects of internal audits and external financial… PwC

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IT Audit Senior Associate

PWC 100+ Reviews San Jose, CA

in the assessment of project risks and controls Enhancing internal audit functions to further align to company… environment at an enterprise level -Supporting controls and systems related aspects of internal audits FinancialJobsWeb

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IT Audit Manager

PWC 100+ Reviews San Jose, CA

management in the assessment of project risks and controls * Enhancing internal audit functions to further… environment at an enterprise level -Supporting controls and systems related aspects of internal audits FinancialJobsWeb

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Security Assurance Specialist

Huxley Associates 48 Reviews Menlo Park, CA

of security and technology audit frameworks and standards (e.g. COBIT, ISO). Hands-on experience… within the company and support external and internal audits as necessary. RESPONSIBILITIES Provide… StartWire

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IT Business Services Senior Consultant – new

SAP 100+ Reviews Palo Alto, CA

to control access to critical data Based on legal requirements the PCI DSS - Internal Controls Specialist… of intense delivery.   EXPECTATIONS AND TASKS Support the internal control frameworks of SAP Cloud & IT… SAP

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Information Security Specialist - Ethical Hacking

Visa 100+ Reviews Foster City, CA

Information Security Specialist - Ethical Hacking Location: United States-CA-Foster City… people all over the world. The Information Security Specialist will work as a member of Visa’s Ethical… Visa

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Security Assurance Specialist – new

Huxley Banking & Financial Services Menlo Park, CA

of security and technology audit frameworks and standards (e.g. COBIT, ISO). Hands-on experience… within the company and support external and internal audits as necessary. RESPONSIBILITIES Provide expert… Dice

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It Business Services Senior Consultant – new

Sap 100+ Reviews Palo Alto, CA

- Internal Controls Specialist supports all related compliance activities to continually improve… control frameworks of SAP Cloud & IT * Support in reaching Attestations (e.g. PCI DSS) for the SAP Group… Jobcase

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Consultant -- Hyperion -- HFM Implementation

Deloitte 100+ Reviews San Jose, CA

) * Familiarity with SOX 404 internal controls testing of key controls objectives and control activities framework… , specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries… Beyond.com

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Info. Security Specialist

Visa, Inc. 100+ Reviews Foster City, CA

and/or federal and state agencies. Solid understanding of Security and Controls frameworks. Demonstrated… vendor landscape ii. Control frameworks such as COSO iii. Regulatory requirements in particular PCI… Visa, Inc.

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Commodity Trading & Risk Management, Energy and Resources Senior Manager

Deloitte 100+ Reviews San Jose, CA

and compliance to IT management and senior executives for both external audit and internal audit clients. TR… of functions closely linked to the financial statements and the related internal controls. Energy… Beyond.com

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Senior Manager Hyperion HFM Implementation

Deloitte 100+ Reviews San Jose, CA

experience * Familiarity with SOX 404 internal controls testing of key controls objectives and control… , specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries… Beyond.com

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Data Center Manager

Gilead Foster City, CA

and understanding of Data Center auditing and controls and has experience working with IT operating procedures… networks, servers and storage environments operating in highly regulatory and compliance frameworks Beyond.com

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Data Center Manager

GILEAD Foster City, CA

, servers and storage environments operating in highly regulatory and compliance frameworks. Specific… infrastructure and disaster recovery sites/data centers). Knowledge and understanding of Data Center auditing HealthJobsNationwide

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Systems Engineer

Technosoft Corporation 63 Reviews San Jose, CA

improvement of IT internal control framework, including the integration of multiple compliance requirements… audit requirements to ensure appropriate definition of controls. • Identify gaps in the design… Technosoft Corporation

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IT Audit Experienced Associate

PWC 100+ Reviews San Jose, CA

management in the assessment of project risks and controls * Enhancing internal audit functions to further… environment at an enterprise level -Supporting controls and systems related aspects of internal audits FinancialJobsWeb

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