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IT Audit Senior Jobs in San Jose, CA

269 Jobs

  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $92k-$129k(Glassdoor est.)
    HOT
    business partner, customer, or audit inquiries. Support tax manager in Sales & Use Tax Audits Coordinate with the outside service… reconciliation of sales tax GL accounts. Assist on all sales & use tax audits, and other special projects, as required by Tax Manager.…
  • 2.2
    HID – Fremont, CA
    $148k-$208k(Glassdoor est.)
    6 days ago 6d
    products. The official title will be Senior Product Manager CA & PKI Services, but we refer to it as the person who will solve all… governance, certificate policy & practices, compliance and audits. Monitor and Participate in agreed upon industry standards…
  • 3.2
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    HOT
    Hitachi Vantara Title: Senior Auditor (Latin America Specialist) Reports to: Internal Audit Manager Location: Santa… VANTARA Internal Audit Department performs assurance services for the Internal Control and Risk Committee and the Audit Committee as…
  • 3.7
    Ernst & Young – San Jose, CA
    $193k-$282k(Glassdoor est.)
    13 days ago 13d
    preparing documents and assisting in defending transfer pricing in audits Applying complex transfer pricing concepts and economic/financial… of responsibilities and diversify your skills and experience. It’s all about translating information from a variety of sources into…
  • 2.8
    Lumentum – Milpitas, CA
    $181k-$318k(Glassdoor est.)
    NEW
    proven experience interacting with senior management. Maintain a current knowledge base of audit industry practices and to ensure… including IT functions and entity level controls. Performs financial, operational, fraud, system (IT) and process audits of business…
  • 3.4
    Oracle – Santa Clara, CA
    $117k-$165k(Glassdoor est.)
    NEW
    Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance… their own private cloud or on-premise information technology (IT) environments. Our strategy is to deliver reliable and scalable…
  • 3.9
    Quanergy System's Inc. – Sunnyvale, CA
    HOT
    financial ERP system (Expandables) management of financial audits Assist in SOX implementation and compliance prepare account… general ledger experience including experience in preparing audit work papers Strong organizational and analytical skills…
  • 4.3
    Stanford University – Stanford, CA
    $83k-$116k(Glassdoor est.)
    NEW
    other university resources. Review documentation of audit team to ensure it supports conclusions and results based on appropriate… direction to audit team. CORE DUTIES*: Manage and conduct highly complex financial, operational, and compliance audits in accordance…
  • 3.8
    Deloitte – San Jose, CA
    $84k-$106k(Glassdoor est.)
    14 days ago 14d
    management, and auditing experience. Experience must include two years of: Performing assessments and audits to determine… Interacting with accounting and auditing specialists, including liaising with offshore resources in various audit areas to optimize engagement…
  • 2.8
    Super Micro Computer, Inc. (Supermicro) – San Jose, CA
    $86k-$168k(Glassdoor est.)
    5 days ago 5d
    and Marketing to build up online business Set up supplier audit plan and identify the capability, quality level and drive supplier… Summary: Supermicro is seeking a Senior Purchasing Manager/Buyer. The position serves as team member in the planning of…
  • 3.0
    Health at Home – San Jose, CA
    $72k-$115k(Glassdoor est.)
    5 days ago 5d
    Ensuring overall agency preparation for licensure and other audits and surveys as they pertain to administrative functions Ensuring… responsibilities include: Ensuring quality and safe delivery of senior living services provided Analyzing and interpreting financial…
  • 4.8
    23andMe, Inc. – Mountain View, CA
    $149k-$189k(Glassdoor est.)
    4 days ago 4d
    oriented code reviews Assist with internal security audits and work with external audit entities to ensure compliance What you'll… vulnerability/penetration tests/gap assessments, and review and audit application/database logs? If so, join our team! Who we…
  • 3.7
    EY – San Jose, CA
    $86k-$130k(Glassdoor est.)
    11 days ago 11d
    following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service…
  • 3.1
    Quantum Corporation – San Jose, CA
    $126k-$183k(Glassdoor est.)
    28 days ago 28d
    solutions. Participate in IT security audits as required. Qualifications: 10+ Years of overall IT experience with 5+ Years… visit our website at www.quantum.com. Quantum is seeking a seniorIT Security Architect to build and evolve our program. Ownership…
  • 3.9
    Electronic Arts – Redwood City, CA
    $64k-$93k(Glassdoor est.)
    NEW
    help with Year End 401K reconciliation Perform ESPP audits on a monthly basis and collaborate with Stock team for issue… and finalizing data for ESPP purchase Perform various SOX audits for bi-weekly payroll processing to ensure accuracy Verify…
  • 4.4
    CapinCrouse LLP – Pleasanton, CA
    28 days ago 28d
    degree Minimum of 2 years of related audit or applicable business experience for Senior positions (Experience in public accounting… moderately complex audit engagements so that clients receive excellent, timely service. This includes oversight of the audit team and assignments…
  • 3.8
    PwC – San Jose, CA
    10 days ago 10d
    management experience as it relates to supporting business processes, internal auditing or external audit procedures Minimum… internal audit functions to further align to company strategy and risk Reducing company costs through strategic internal audit outsourcing…
  • 4.2
    CyberCoders – Sunnyvale, CA
    6 days ago 6d
    Code Security Audits Ruby Ruby on Rails Xamarin Cordova .NET AWS or Azure CISSP What's In It for You… Senior Security Engineer If you are a Senior Security Engineer with experience, please read on! Located in Sunnyvale, CA…
  • 4.5
    Elastic – Mountain View, CA
    $127k-$185k(Glassdoor est.)
    20 days ago 20d
    As Head of Internal Audit, you will serve as a key member of the finance leadership team, working with senior corporate and functional… business processes including IT functions and entity level controls. Supervise internal audit work provided by third-party providers…
  • 3.5
    SOAProjects – Mountain View, CA
    EASY APPLY
    $87k-$138k(Glassdoor est.)
    14 days ago 14d
    Experience in performing, documenting and presenting Control Audits. Experience with governance, risk and compliance (GRC) applications… ongoing improvement of a comprehensive, flexible and scalable IT Controls program for regulatory requirements and organizational…
  • 3.7
    EY – San Jose, CA
    $86k-$130k(Glassdoor est.)
    10 days ago 10d
    to be audited, and related SEC filings. You’ll be working with and supporting the various team members including senior managers… clients in the preparation of SEC filings, including carve-out audited financial statements. Identifying negotiation factors for…
  • 4.6
    Tellus Solutions – Sunnyvale, CA
    $56k-$90k(Glassdoor est.)
    29 days ago 29d
    looking for Sr. Manager IT Compliance in Sunnyvale, CA Must have Skills: · GXP · GLP · FDA Audit Management · Life science… science/ Pharma background. Very Senior Consultant Must have recent pharma experience (Big 4 Pharma Companies) Non-local…
  • 3.7
    EY – San Jose, CA
    $191k-$279k(Glassdoor est.)
    8 days ago 8d
    as a Transfer Pricing Senior Manager, you’ll be at the heart of that goal. The Transfer Pricing Senior Manager role is highly… preparing documents and assisting in defending transfer pricing in audits Applying complex transfer pricing concepts and economic/financial…
  • 3.7
    EY – San Jose, CA
    $86k-$130k(Glassdoor est.)
    10 days ago 10d
    Ideally, you’ll also have A proven record of excellence in audit and/or mergers or acquisitions transactions role. Experience… decision at the right price. As a Transaction Support Senior you’ll be involved in the action. You’ll work with many of the world’…
  • 3.9
    Palo Alto Networks – Santa Clara, CA
    $58k-$93k(Glassdoor est.)
    6 days ago 6d
    resources Assist with related security projects, tasks and audit compliance activities Monitor all Contact Center systems and… assure that issues are properly and quickly resolved Work with IT Teams to administer carrier orders for local and long-distance…
  • 4.9
    Cloudinary – Sunnyvale, CA
    5 days ago 5d
    to conduct content reviews, stakeholder interviews, content audits and inventories, and content performance analysis Top-notch… external teams to develop, copy edit, and optimize content for its appropriate placement Develop and manage the content roadmap…
  • 3.7
    EY – San Jose, CA
    $141k-$208k(Glassdoor est.)
    10 days ago 10d
    financial statements to be audited, and related SEC filings. You’ll be working directly with senior clients, while supporting partners… clients in the preparation of SEC filings, including carve-out audited financial statements. Identifying negotiation factors for…
  • 3.9
    APN Software – San Jose, CA
    21 days ago 21d
    the Network Infrastructure. Assist in IT Governance activities, including SOX audits and SOC/ISO certifications Assist in identifying… Unified Communications german Mandarin Job Description Senior Network Engineer Working in close association with the Network…
  • 3.8
    Grant Thornton – San Jose, CA
    $117k-$166k(Glassdoor est.)
    9 days ago 9d
    and focus it takes to be a leader. Business Consulting and Technology I Technology, Strategy and Management Senior Associate… ., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess…
  • 3.1
    Golder's – Sunnyvale, CA
    $143k-$177k(Glassdoor est.)
    NEW
    SCADA; Perform service quality assurance inspections and audits on at least an annual basis per site, or as needed; Maintain… Responsibilities Golder Associates Inc. is currently seeking a Senior Landfill Gas Operations Manager for our California Operations…
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