IT Internal Audit Manager Jobs in Santa Clara, CA | Glassdoor
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IT Internal Audit Manager Jobs in Santa Clara, CA

263 Jobs

  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $81k-$106k(Glassdoor est.)
    23 days ago 23d
    practices to the Audit Committee and management. The Head of InternalAudit will lead and manage a team of qualified internal auditors… Hitachi Ltd.’s InternalAudit Department and J-SOX Compliance Function are also critical. The InternalAudit Leader is responsible…
  • 4.4
    NVIDIA – Santa Clara, CA
    $132k-$184k(Glassdoor est.)
    19 days ago 19d
    an ITManager, InternalAudit. This role will support the Director of InternalAudit in conducting operational audits, compliance… status of action plans to implement internal control improvements derived from internalaudit projects. This role requires that…
  • 3.7
    Splunk – San Jose, CA
    $126k-$161k(Glassdoor est.)
    13 days ago 13d
    cool job! I want it! Splunk is looking for a motivated IT SOX & InternalAuditManager, to join our Audit team. Reporting to… that! 6-8 years of ITAudit experience, preferably with mix of Big 4 and Corporate SOX and InternalAudit CISA or CIA cert desired…
  • 3.2
    Gilead Sciences – Foster City, CA
    $143k-$185k(Glassdoor est.)
    9 days ago 9d
    seeking a Senior ITAuditManager based out of our corporate headquarters in Foster City, CA. The Senior ITAuditManager will assist… value and improve Gilead’s control environment. The Senior ITAuditManager will focus on evaluating Gilead’s business processes, services…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $76k-$99k(Glassdoor est.)
    13 days ago 13d
    Reports to: InternalAuditManager Location: Santa Clara or Englewood The HITACHI VANTARA InternalAudit Department performs… This role reports to the Manager of InternalAudit based in the US, and will perform various types of audits or consulting project…
  • 3.2
    KeyPoint Credit Union – Santa Clara, CA
    $42k-$57k(Glassdoor est.)
    HOT
    directing the activity of third-party internalaudit providers Evaluate the adequacy of internal controls to ensure compliance with… of all InternalAudit department activities, reports and communications. Discuss and validate with management audit issues…
  • 3.3
    Dimension Data – Santa Clara, CA
    $80k-$128k(Glassdoor est.)
    NEW
    conjunction with the relevant internal and external stakeholders. The Audit/Compliance Manager reviews incident and problem… supporting evidence collection for internal/external audits Functional understanding of IT Risk Management, exceptions and compliance…
  • 3.8
    SOAProjects – Santa Clara, CA
    EASY APPLY
    $127k-$163k(Glassdoor est.)
    27 days ago 27d
    Perform audits of financial services systems subject to Sarbanes Oxley (SOX) regulations, internalaudits, audits of management… of Business Process and IT Controls, ITAudit. Review existing policies and procedures, test the IT SOX controls; Identify…
  • 3.7
    PwC – San Jose, CA
    $83k-$132k(Glassdoor est.)
    5 days ago 5d
    required of itsinternalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience… Position/Program Title InternalAuditManager Bay Area PwC/LoS Overview PwC is a network of firms committed to delivering…
  • 3.8
    Pure Storage – Mountain View, CA
    $162k-$205k(Glassdoor est.)
    22 days ago 22d
    brand Pures internalaudit function. You will be a team of one on the ITAudit front and will design and execute audits, but also… of Pures InternalAudit charter and Pures IT SOX Compliance. Promote new ideas and new ways of executing ITaudits through technology…
  • 2.9
    Fast Retailing – Santa Clara, CA
    $110k-$143k(Glassdoor est.)
    21 days ago 21d
    global internalaudit team, based on project needs. Key Areas of Responsibility Perform and manage/self-manage audit… and guide other members of the audit team, when necessary Participate in global internalaudit assignments Perform routine…
  • 4.1
    VMware – Palo Alto, CA
    $116k-$151k(Glassdoor est.)
    7 days ago 7d
    and news related to IT security as relevant to VMware; and share this knowledge with the VMware InternalAudit team in your role… of IT SOX is a plus Experience & Education Expected: Hands on experience with security risk assessments, ITaudits and…
  • 5.0
    JobJuncture – San Jose, CA
    $92k-$119k(Glassdoor est.)
    14 days ago 14d
    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…
  • 4.4
    Google – Mountain View, CA
    $128k-$164k(Glassdoor est.)
    6 days ago 6d
    practical experience. Experience in an ITAudit management role in a corporate InternalAudit department, professional services or… push the boundaries of the traditional audit approach Manage projects, including SOX audits, operational process reviews and review…
  • 4.4
    Google – Mountain View, CA
    $128k-$164k(Glassdoor est.)
    7 days ago 7d
    practical experience. Experience in an ITAudit management role in a corporate InternalAudit department, professional services/consulting… execution of the annual risk assessment and long-term InternalAudit strategy in the IT infrastructure (hardware, software, etc.) area…
  • 4.1
    VMware – Palo Alto, CA
    $111k-$144k(Glassdoor est.)
    7 days ago 7d
    and news related to IT security as relevant to VMware; and share this knowledge with the VMware InternalAudit team in your role… of IT SOX is a plus Experience & Education Expected: Hands on experience with security risk assessments, ITaudits and…
  • 4.4
    Google – Mountain View, CA
    $110k-$170k(Glassdoor est.)
    HOT
    push the boundaries of the traditional audit approach Manage projects, including SOX audits, manufacturing and logistics reviews… The InternalAudit team's mission is to call attention to risks and drive actions to address those risks to protect Google…
  • 5.0
    Cameron Craig Group – San Jose, CA
    $83k-$112k(Glassdoor est.)
    14 days ago 14d
    philosophy and its opinions on financial matters Maintains knowledge of general economic and political trends of possible audit or other… packages. Prefer candidates currently (or recently) at an AuditManager level with a Big-4, national, or large local CPA firm. Will…
  • 4.1
    VMware – Palo Alto, CA
    7 days ago 7d
    execute and deliver IT risk reviews, security assessments, infrastructure health checks and other ITaudits (compliance & operational… operational during the course of integrated audits Review and assess the effectiveness of internal control environments and come up with…
  • 3.8
    Palo Alto Networks – Santa Clara, CA
    $90k-$118k(Glassdoor est.)
    NEW
    Demonstrate initiative and provide timely updates to internalaudit management. Manage multiple tasks well. Perform other tasks and… deficiencies. Assist in preparing risk assessments and internalaudit programs. Demonstrate the ability to research issues…
  • 3.5
    Moss Adams LLP – San Jose, CA
    NEW
    seeking an InternalAudit Senior to be part of our Business Risk Services (BRS) practice. The practice provides internalaudit and customized… of experience in external or internalaudit, internal control testing and documentation, internal control assessments, and report…
  • 3.5
    Moss Adams LLP – San Jose, CA
    $83k-$102k(Glassdoor est.)
    NEW
    project managers in performing various consulting and auditing engagements. Responsibilities: Reviews of client IT, accounting… We are currently seeking an ITAudit Staff for our Moss Adams Advisory Services practice. ITAudit services are performed in support…
  • 3.8
    Deloitte – San Jose, CA
    $89k-$127k(Glassdoor est.)
    7 days ago 7d
    execution of internalaudit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs)… Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to…
  • 4.2
    Intuit – Mountain View, CA
    $113k-$144k(Glassdoor est.)
    21 days ago 21d
    Work closely with the internalaudit team to manage and deliver operational, compliance and/or system audits. Core responsibilities… the audit report and finalizing audit documentation Manage and maintain positive stakeholder relationships. Manage others…
  • 3.8
    Deloitte – San Jose, CA
    $89k-$127k(Glassdoor est.)
    8 days ago 8d
    execution of internalaudit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs)… Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to…
  • 4.2
    Cloudera – Palo Alto, CA
    $146k-$218k(Glassdoor est.)
    NEW
    Sarbanes-Oxley, internalaudit experience or equivalent such as Big 4 audit experience.. Experience with similar internalaudit roles in… enhance overall internal control of it operations. Document and actively participate in the development of the audit procedures performed…
  • 3.1
    Seagate Technology – Cupertino, CA
    $153k-$195k(Glassdoor est.)
    10 days ago 10d
    effectively manageITaudit projects. The individual should have a good understanding of IT controls and internalaudit, and will… 170201 Senior ITAuditManager (Open) Senior ITAuditManager Under the guidance and direction of the VP and CAE, the…
  • 3.7
    Marvell Technology – Santa Clara, CA
    $162k-$220k(Glassdoor est.)
    HOT
    negotiation of IT agreements with service providers Successfully engages, manages and maintains relationships with internal and external… and HR domains, with experience in working with internal finance and audit teams Experience in supporting Business re-…
  • 3.5
    Abbott – Santa Clara, CA
    $109k-$171k(Glassdoor est.)
    NEW
    for: Quality Audits of IT (AQR & Division Quality) Corporate InternalAudits External Inspections Audit support topics… improvement initiatives. Inspection/Audit Support: In support of BTS and Division: Represent IT, answer and/or coordinate answers…
  • 4.1
    VMware – Palo Alto, CA
    $116k-$151k(Glassdoor est.)
    7 days ago 7d
    effectiveness of internal system controls, process improvements and adherence to procedure apply advance audit techniques in areas… project manageaudits by defining clear objectives and expectations, balancing workloads and leading the outcome of the audit across…
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