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51 it internal audit manager jobs in Santa Clara

IT Internal Audit Manager

VeriFone 100+ Reviews San Jose, CA

of this position include performing IT system and process audits as well as financial and operational audits of the Company’s business units… Glassdoor

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Senior Program Manager IT Internal Audit

Tesla Motors 100+ Reviews Palo Alto, CA

Driving the long-term strategy and execution for build out of the department with out-of-the-box thinking; Identifying strategic IT risks and… Ivy Exec

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Quality Analyst

The Medicines Company 14 Reviews Mountain View, CA

• Perform release testing for PreveLeak manufacturing lots • Inspect Manufacturing documentation for completeness and compliance to internal… The Medicines Company

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Director, Payroll

SolarCity 100+ Reviews San Mateo, CA

•Payroll administration, garnishments, deductions and taxes in multiple states for both weekly and bi-weekly payrolls for more than 6000 exempt and… SolarCity

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IT Auditor

Ellie Mae 22 Reviews Pleasanton, CA

IT auditor assignments ensure that all business and technology risks are anticipated, identified, recognized, and appropriately managed in alignment… Ellie Mae

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Internal Audit Manager

Renesas Electronics America Inc. 23 Reviews Santa Clara, CA

Performs and documents J-SOX related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of… CareerBuilder

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Global Internal Audit Manager

VeriFone, Inc. 100+ Reviews San Jose, CA

• Responsible for working under the direction of the Global Internal Audit management… CareerBuilder

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Program Manager SSBR (Safety Security and Business Resiliency

Cisco Systems 100+ Reviews San Jose, CA

• Serves as the primary contact and program manager for physical security audits conducted by the internal GRC team. Interfaces with regional Ops and… Beyond.com

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IT Manager - Security

The Clorox Company 100+ Reviews Pleasanton, CA

Responsible for timely and accurate delivery of IT audit and governance activities, including negotiation of IT audit scope, development of annual IT… Beyond.com

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Senior IT Auditor - (B3)

Applied Materials 100+ Reviews Santa Clara, CA

_ 1. Plan, supervise and ensure successful completion of audit or advisory project assignments 2. Proactively develop effective, collaborative… Beyond.com

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IT Audit Manager

Juniper 100+ Reviews Sunnyvale, CA

include:Plan and execute IT Audit, IT SOX, SOC reports review, and support Financial and Integrated Audit to determine the reliability and… Ivy Exec

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Operations Analyst

Varite, Inc. 8 Reviews San Jose, CA

BCS interface for Finance, Treasury, and Customer Operations. It is the responsibility of the Operations Analyst to drive and close incremental… Dice

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Manager, Internal Audit

Saba 100+ Reviews Redwood City, CA

Duties: Conduct risk based internal audits to determine soundness, adequacy and application of IT, accounting, financial and operating processes and… Ivy Exec

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Security Analyst, Technology

Gap Inc. 100+ Reviews Pleasanton, CA

* Ensure our Business Partners have a clear understanding of the consequences of compliance vs. non-compliance * Advocate compliance with security… Beyond.com

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Internal Audit Mgr– IT – new

SanDisk 100+ Reviews Milpitas, CA

The IT Internal Audit Manager will be a… and requirements. The IT Internal Audit Glassdoor

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