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75 it internal audit manager jobs in Santa Clara, CA

Senior Manager, IT Internal Audit

GoPro 23 Reviews San Mateo, CA

Senior Manager, IT Internal Audit Company… candidate for the Senior Manager, IT Internal Percipio Media

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Manager, Audit Services - IT Internal Audit

Walmart 100+ Reviews San Bruno, CA

This position will drive audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to… Ivy Exec

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IT Internal Audit Manager

Verifone - North America 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… Verifone - North America

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Manager Audit Services IT Internal Audit

Walmart eCommerce 100+ Reviews San Bruno, CA

This position will drive audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to… Walmart eCommerce

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Sr. Program Manager – IT Internal Audit

Tesla Motors 100+ Reviews Palo Alto, CA

Tesla Motors is committed to hiring and developing top talent from across the world for any given discipline. Our world-class teams operate with a… Tesla Motors

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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… The Clorox Company

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Internal Audit Manager 14

Renesas Electronics America 24 Reviews Santa Clara, CA

Perform and document J-SOX related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls… StartWire

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QE Engineer

Bear Data Solutions 11 Reviews San Bruno, CA

• Works with development, testing and production teams to develop, publish and implement software quality assurance plans. • Reviews progress… StartWire

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IT SOX Lead

Coupons.com 69 Reviews Mountain View, CA

• Represent SOX PMO within the IT organization. • Subject matter expert in ITGC, Security and Access Controls. • Perform IT controls… Coupons.com

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Internal Audit Manager / Senior Manager

Best Fit Search Partners San Jose, CA

Responsible for: § Planning, scoping, executing & managing specific financial, operational and compliance related internal audit projects, as needed… CareerBuilder

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Project Manager/ Analyst (Compliance)

Techone 1 Review Pleasanton, CA

Project Manager/ Analyst (Compliance) Pleasanton, CA Duration: 6 months extendable The Project Manager supports the following efforts Audits… Job Board

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IT Compliance and Risk Management Analyst

E2open 22 Reviews San Jose, CA

• Perform internal audit procedures which involve developing control testing plans, performing test procedures and documenting results for ISO… E2open

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Assistant Quality Assurance Manager

Snelling 53 Reviews Fremont, CA

• Update and maintain a Quality Management System compliant to international standards. • Spearhead maintenance of AS9100 certification, internal… CareerBuilder

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IT Audit Manager – new

Solar City 100+ Reviews San Mateo, CA

** • Establish effective business relationships within the organization • Responsible for the overall SOX IT project, including SOX scoping, risk… Beyond.com

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Training Supervisor

Progreso Financiero 9 Reviews Redwood City, CA

• Create internal training resources (manuals, newsletters, presentations, etc.) and research/identify appropriate external resources • Manager… CareerBuilder

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Senior Manager, IT Internal Audit

GoPro San Mateo, CA

Assist the Sr. Director, Internal Audit with the planning activities (annual IT risk assessment, systems scoping and testing strategy)Manage Ivy Exec

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