IT Audit Senior Jobs in San Jose, CA | Glassdoor
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IT Audit Senior Jobs in San Jose, CA

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  • 3.7
    Ernst & Young – San Jose, CA
    Est. Salary $84k-$128k
    12 days ago 12d
    work experience a minimum of 18 months of relevant external audit experience in a public accounting firm mergers and/or acquisitions… continually develop skills. Achieve growth. Understand EY and its service lines and identify opportunities to serve clients…
  • 2.6
    Viavi Solutions – San Jose, CA
    18 days ago 18d
    data and other support information requests as needed for audits and reviews conducted by external auditors; Assist with mergers… industry a plus Combination of industry and Big 4/Tier 1 auditing experience a plus Demonstrated ability to have completed…
  • A & D Engineering – San Jose, CA
    Est. Salary $71k-$93k
    11 days ago 11d
    maintained. Performs or confirms process and quality control audits. Acts as management representative of the quality management… and preventive action system related to internal and external audit findings Organizes customer complaints and implements corrective…
  • 3.7
    Centrify – San Jose, CA
    Est. Salary $140k-$189k
    19 days ago 19d
    identity infrastructure for IT. Centrify Privilege Service combines the ability to securely manage and audit access to infrastructure… integrated software solutions that centrally control, secure and audit access to cross-platform systems and applications by leveraging…
  • 3.2
    Sony Electronics – San Jose, CA
    16 days ago 16d
    product quality issues. Arrange and participate in quality audits. Manage customer incidents by working closely with customer… 5-whys, FTA, fish-bone etc. Experience in quality related audits. Strong problem solving skills, both managerial and technical…
  • 5.0
    Insurance Relief – San Jose, CA
    2 days ago 2d
    coverage to clients Handling certificates and change requests Audit processing Initial review of policies and preparation of coverage… place the best people for positions ranging from entry level to senior management. We invest the time to truly understand what you…
  • 4.0
    Adobe – San Jose, CA
    27 days ago 27d
    complete and written within standard operations, ensure ticket audits and reviews are completed Desired Skills and training: 2 - 5… that may have helped the investigation and those that hindered it. Discuss with the responsible parties on what could have been…
  • 3.7
    Centrify – San Jose, CA
    Est. Salary $106k-$149k
    19 days ago 19d
    integrated software solutions that centrally control, secure and audit access to cross-platform systems and applications by leveraging… to the next level – and we need an experienced and energetic Senior Manager, Product Marketing to help get us there! In this…
  • EDQ – San Jose, CA
    19 days ago 19d
    Description - Senior Customer Experience Representative (161448) Experian is an Equal Opportunity Employer Senior Customer Experience… contractual agreements, monthly billing, and manage quarterly audits and reviews Coordinate with technical personnel as needed to…
  • Voices College-Bound Language Academies – San Jose, CA
    25 days ago 25d
    Accounting (DOA), the Senior Bookkeeper will assist Voices in ensuring the Central Management Office (CMO) and its’ schools are issuing… and schools’ Business Managers with preparing for the annual audit process Maintain financial document retention files New…
  • 2.7
    Super Micro Computer, Inc. (Supermicro) – San Jose, CA
    Est. Salary $106k-$150k
    23 days ago 23d
    experienced senior tax manager to join our finance team based out of our headquarter office in San Jose, CA. The senior tax manager… advisors and auditors during the quarter review and annual audits Identify opportunities for worldwide effective tax rate planning…
  • 3.8
    Cisco Systems – San Jose, CA
    Est. Salary $156k-$222k
    26 days ago 26d
    Partner with Quality organization and internal and external TA audits • Act as business representative on cross-functional projects… (with primary ownership of overall metrics) • Partner with senior leadership team to align and execute against the HR vision •…
  • 3.7
    PwC – San Jose, CA
    19 days ago 19d
    more of the following areas: Cybersecurity and/or Privacy, IT Audit, IT Risk/Compliance Management. Demonstrates considerable technical… cybersecurity, privacy, risk management, compliance, IT audit, and / or IT risk management. Skills Preferred: Demonstrates…
  • 3.7
    EY – San Jose, CA
    Est. Salary $84k-$128k
    25 days ago 25d
    following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service organization controls reporting… Job Summary: Within EY's Risk Assurance practice, the Senior participates in and supervises multiple client engagement teams…
  • 3.7
    PwC – San Jose, CA
    25 days ago 25d
    409A, Economic Stability Act, FAS 123R, 457A, 280G, etc. - Audit support for compensation and benefits Qualified plan compliance… Position/Program Title Compensation Consulting Senior Associate PwC/LoS Overview Are you interested in the opportunity to…
  • 3.7
    eBay – San Jose, CA
    24 days ago 24d
    updates, data quality, security, audit reports and process improvement initiatives. The Senior Salesforce People Technology Lead… all eBay employees. As a member of the HR Systems team, and Senior Salesforce People Technology lead, you will be responsible for…
  • 3.7
    Deloitte – San Jose, CA
    16 days ago 16d
    focus of state departments of revenue, the growing number of audits, and increased merger and acquisition activity. Services include… income and franchise tax consulting, tax planning, state tax audit defense, and income tax accounting services for multistate companies…
  • 3.6
    Accountemps – San Jose, CA
    5 days ago 5d
    manual check log and reconciliation of payroll. * Review and audit master file and pay data entries. * Respond to employee inquiries… reporting schedules to ensure timely distribution as needed for senior management team. * Check time sheets utilizing an electronic…
  • Boehringer Ingelheim Fremont, Inc – Fremont, CA
    1 days ago 23hr
    risks for the E&T department. Provide responses to audit observations and own audit related CAPA commitments Improving the compliance… point of contact for E&T on all customer and external agency audits. Preparing material for and presenting directly to internal…
  • 3.5
    Stubhub – San Jose, CA
    19 days ago 19d
    updates, data quality, security, audit reports and process improvement initiatives. The Senior Salesforce People Technology Lead… all eBay employees. As a member of the HR Systems team, and Senior Salesforce People Technology lead, you will be responsible for…
  • 4.1
    The Armada Group – Sunnyvale, CA
    12 days ago 12d
    Regularly update the organization, corporate executives, senior business and IT management on process optimization efforts, project… project statuses and decisions. * Review security audit report and prepare enhanced/additional policies, standards, guidelines and procedures…
  • 3.1
    The Siegfried Group – San Jose, CA
    Est. Salary $95k-$142k
    17 days ago 17d
    Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. – who are looking to broaden their… experience. This includes at least 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm…
  • 3.7
    ebay – San Jose, CA
    27 days ago 27d
    updates, data quality, security, audit reports and process improvement initiatives. The Senior Workday People Technology Lead works… Experience partnering with internal and external audit leads through Workday audit reviews What You Need | Job Requirements…
  • 3.1
    Integrated Device Technology – San Jose, CA
    Est. Salary $45k-$64k
    25 days ago 25d
    support spending analysis on SAP Prepare quarter end close & audit schedules for PWC & SOX requirements. Develop & update… support a mix of routine requirements and project work. Assisting senior Accounting Staff with variance P&L, reporting and integration…
  • 3.7
    Deloitte – San Jose, CA
    Est. Salary $90k-$122k
    23 days ago 23d
    Deloitte Advisory” means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services… do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities…
  • 3.8
    Grant Thornton – San Jose, CA
    24 days ago 24d
    the agility and focus it takes to be a leader. Business Risk Services – Controls Advisory Senior Associate Grant… Responsibilities include planning, directing, and completing internal audits, business process control review engagements, activities related…
  • 4.0
    Armanino LLP – Palo Alto, CA
    24 days ago 24d
    Senior, SOC/IT Audit (SF Bay Area) - Audit Senior, Nonprofit Practice (SF Bay Area & LA) - Audit Senior, Real Estate (San Jose… AUDIT SENIOR POSITIONS CURRENTLY AVAILABLE: - Audit Senior, Startup Tech Practice (SF Bay Area & LA) - Audit Senior…
  • 3.6
    SVB Financial Group – Santa Clara, CA
    30+ days ago 30d+
    group for a Senior IT Internal Audit Associate. The Senior IT Internal Audit Associate will be responsible for executing moderate to… to complex IT internal audits, developing IT audit scope and IT audit programs, executing audit programs, and reporting to management…
  • 3.7
    Deloitte – San Jose, CA
    19 days ago 19d
    Banking & Securities Industry As a recognized leader in providing audit, tax, consulting and financial advisory services to the banking… definition of creative, effective technology solutions? As a Senior Manager, you help clients set-up, manage, and operate their…
  • 3.1
    Maxim Integrated – San Jose, CA
    Est. Salary $121k-$192k
    3 days ago 3d
    corporate functions including Information Technology, Internal Audit, Legal and Compliance, etc. to ensure that the organization… managing and improving service settings, data protection and auditing controls within an enterprise cloud service environment; MS…
  • 3.7
    PricewaterhouseCoopers LLC – San Jose, CA
    Est. Salary $66k-$78k
    3 days ago 3d
    opinion services -IT risk and control audit readiness services in support of regulatory compliance audits -Audit support services… services (application and IT general controls) for external audit engagements, including engagements under SoX requirements Key issues…
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