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IT Audit Senior Manager Jobs in San Jose, CA

201 Jobs

  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    27 days ago 27d
    technical leadership for audit activities and support the Audit Committee in its fulfillment of its oversight responsibilities… in the market place for this position: Senior Director, Head of Internal Audit Location: Santa Clara, CA Headquarters…
  • 3.7
    Netflix – Los Gatos, CA
    $201k-$255k(Glassdoor est.)
    10 days ago 10d
    SeniorITAuditManager Los Gatos, California Finance Netflix is growing nicely around the world and is on track… position of Sr. ITAuditManager is critical in conducting complex data analysis in support of the execution of audit plan, compliance…
  • 3.8
    realtor.com – San Jose, CA
    $107k-$132k(Glassdoor est.)
    25 days ago 25d
    Management System (e.g. Adobe DTM, Google Tag Manager) and/or Segment Data Platform and its SDKs is a plus. Hands-on experience with… tagging and tracking are implemented correctly. Perform necessary audit to ensure data is captured accurately with high quality. Develop…
  • 5.0
    Job Juncture – San Jose, CA
    $92k-$119k(Glassdoor est.)
    12 days ago 12d
    packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will… available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is the liaison between the…
  • Seagate Technology LLC – Cupertino, CA
    $122k-$156k(Glassdoor est.)
    26 days ago 26d
    170201 SeniorITAuditManager (Open) SeniorITAuditManager Under the guidance and direction of the VP and CAE, the… the SeniorITAuditManager will be responsible for the audits of Seagate's Information Systems environment, with an emphasis on…
  • 3.5
    Samsung Semiconductor, Inc. – San Jose, CA
    $117k-$163k(Glassdoor est.)
    HOT
    is responsible for integration of both reactive “security by audit”, uncovering and managing existing vulnerabilities as well as… Samsung Strategy & Innovation Center Senior SW Security / AppSec Engineer (Contract) DSA31343 Our Mission: The Samsung…
  • 3.0
    Extended Stay America – San Jose, CA
    $60k-$91k(Glassdoor est.)
    14 days ago 14d
    DANCE, DRIVE, FRESH, Making it Right, Stop the Leaks and Safe WATCH). Coordinates, directs and manages the staff and everyday hotel… ensure a smooth & seamless transition. Conducts Internal Audits & Property Reviews whenever necessary. Explores specific areas…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $82k-$120k(Glassdoor est.)
    5 days ago 5d
    Corporate Controller & Inventory leaders · External/Internal Audit Advanced Excel 4 Years of Experience… data to meaningful customer outcomes. The Role The Senior Financial Analyst is responsible for all accounting and finance…
  • 3.6
    Amobee – Redwood City, CA
    $91k-$120k(Glassdoor est.)
    19 days ago 19d
    other investigative work assigned by Audit Committee or senior management. · Prepare audit reports to document findings, recommendations… Overview: The incumbent is responsible for performing audits of IT functions and projects to evaluate the effectiveness of internal…
  • 3.3
    Sysco – San Jose, CA
    $134k-$166k(Glassdoor est.)
    24 days ago 24d
    problems and proposes solutions to other members of senior management. Conducts audits ensuring all required inspections and documentation… really do come from Sysco. POSITION SUMMARY: This is a Senior Leadership Operations position responsible for Inbound and Outbound…
  • 3.7
    Apple & Associates – San Jose, CA
    12 days ago 12d
    packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will… available at all levels in audit, tax, and SOX consulting in Irvine and West Los Angeles. The Manager is the liaison between the…
  • 3.7
    Apple & Associates – San Jose, CA
    12 days ago 12d
    Partners, Managers, and Seniors in Los Angeles, San Jose, and Woodland Hills. Key words: CPA, CPA, tax, tax, audit, audit, assurance… Progressive regional CPA firm is currently searching for two AuditSeniors for their San Jose and Orange County, CA offices. This firm…
  • 2.0
    Pharmacyclics – Sunnyvale, CA
    $101k-$147k(Glassdoor est.)
    HOT
    Summary: The Senior Clinical QA Specialist supports the Clinical Quality Assurance (CQA) management in developing its clinical quality… conducted in accordance with the audit plan, GCP guidelines and regulatory requirements • Lead and co-audit US and international sites…
  • 4.4
    Dermira, Inc. – Menlo Park, CA
    $67k-$114k(Glassdoor est.)
    12 days ago 12d
    SeniorManager, Commercial Quality Control Dermira seeks a SeniorManager, Commercial Quality Control to assess QC aspects… manufacture and testing of Dermiras products. Conduct GMP compliance audits of commercial contractors and suppliers Interaction with commercial…
  • 4.2
    GRAIL – Menlo Park, CA
    $78k-$119k(Glassdoor est.)
    18 days ago 18d
    SENIOR CLINICAL DATA MANAGER Clinical Development and Medical Affairs GRAIL is a life sciences company whose mission… global burden of cancer. POSITION SUMMARY The Senior Clinical Data Manager will lead data management activities for multiple…
  • 3.4
    Tesla Motors – Fremont, CA
    $124k-$175k(Glassdoor est.)
    27 days ago 27d
    integrated system requirements and provide IT controls expertise. Manage global ITaudit professionals, providing direction and… out and mentoring of our global IT Internal Audit team. You will be a partner to the IA Senior Director in defining Department…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $92k-$129k(Glassdoor est.)
    20 days ago 20d
    business partner, customer, or audit inquiries. Support tax manager in Sales & Use Tax Audits Coordinate with the outside service… . Assist on all sales & use tax audits, and other special projects, as required by Tax Manager. Responsibilities Process…
  • 3.8
    EY – San Jose, CA
    $141k-$208k(Glassdoor est.)
    20 days ago 20d
    developing internal audit plans, and providing audit services on a co-sourcing or outsourcing basis. Monitor progress, manage risk and verify… trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and…
  • 4.1
    Gavin de Becker & Associates – San Jose, CA
    $52k-$107k(Glassdoor est.)
    HOT
    areas of improvement to bolster security and safety measures. Audit and inspect all security procedures and systems for command… and corporate security OR served as a Commissioned Officer or Senior Non-Commissioned Officer (E-6+) in the military. Demonstrated…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $80k-$102k(Glassdoor est.)
    18 days ago 18d
    Hitachi Vantara Title: Senior Auditor (Latin America Specialist) Reports to: Internal AuditManager Location: Santa Clara… This role reports to the Manager of Internal Audit based in the US, and will perform various types of audits or consulting project…
  • 3.4
    Quotient Technology Inc. – Mountain View, CA
    $82k-$132k(Glassdoor est.)
    18 days ago 18d
    As a SeniorIT Compliance Manager for Quotient Technology, Inc., you are responsible for maintaining IT SOX controls, analyzing… Experience with SOX 404 IT controls and SAS70/SOC2 vendor analysis. COBIT/ITIL Experience. Strong ITAudit and Security background…
  • SINGER LEWAK LLP – San Jose, CA
    9 days ago 9d
    business world. Our core services deliver results whether it?s auditing, accounting, entrepreneurial business services, tax preparation… philosophy and its opinions on financial matters Maintains knowledge of general economic and political trends of possible audit or other…
  • 4.4
    Central California Alliance for Health – Scotts Valley, CA
    $63k-$94k(Glassdoor est.)
    13 days ago 13d
    studies; Participates in preparation of DHCS/DMHC Audit and Investigation audits for all aspects of Care Management; Participates… including Community Based Adults Services (CBAS) and services for Seniors and Persons with Disabilities (SPD’s). In addition, if…
  • 5.0
    Insurance Relief – San Jose, CA
    5 days ago 5d
    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…
  • 3.8
    KPMG US – Santa Clara, CA
    13 days ago 13d
    Business Title: Senior Associate, Audit Requisition Number: 69119 Function: Audit Area of Interest: Audit State: CA… seeking a Senior Associate to join our Audit practice. Responsibilities: Execute the day-to-day activities of audit engagements…
  • 5.0
    Veriflow – San Jose, CA
    $116k-$147k(Glassdoor est.)
    4 days ago 4d
    compliance audits and reports Bring a “Automate Everything” mindset Support internal and external SLAs Plan for and manage team… As a Senior DevOps Engineer at Veriflow, you will be a key member of the engineering team bringing the magic of Network Verification…
  • 3.3
    Walmart eCommerce – Sunnyvale, CA
    $133k-$185k(Glassdoor est.)
    17 days ago 17d
    and associated locations Supports governance and compliance audits relative to payment card industry (PCI) and Sarbanes-Oxley (… innovations. Data scientists, front and back-end engineers, product managers, and web and UX/UI teams collaborate alongside e-commerce experts…
  • 2.0
    Pharmacyclics – Sunnyvale, CA
    $94k-$125k(Glassdoor est.)
    17 days ago 17d
    ability to interact with business users, technical IT groups, project managers, senior management, outsourced service providers, and… procedures are followed Guide IT R&D as Subject Matter Expert (SME) in the event of Regulatory Audits and Inspections Testing…
  • 4.8
    23andMe, Inc. – Mountain View, CA
    7 days ago 7d
    write memos as it relates to new business needs and GAAP pronouncements Lead the annual financial statement audit and other various… We are looking for an experienced and enthusiastic Senior GL and AP Manager to join our growing Finance team. This role will require…
  • 3.6
    Applied Materials – Santa Clara, CA
    $82k-$116k(Glassdoor est.)
    4 days ago 4d
    development. The SeniorIT Internal Auditor is responsible for auditing projects within the scope of the annual audit plan. The position… Applied Materials’ Global Internal Audit team is seeking a SeniorIT Internal Auditor to support our headquarters located in…
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