- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
- Deloitte (San Jose, CA)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability… more
- Deputy Assistant Secretary for Information and Technology (Palo Alto, CA)
- Summary The Area Manager is located in the Office of Information Technology (OIT), DSO, End User Operations Pacific District. The Area Manager provides leadership ... roles: Cyber Codes: 801-Program Manager; 803-Product Support Manager; 805-IT Program Auditor Major Duties: The Area Manager Provides management, supervision and… more
- Robert Half Technology (San Ramon, CA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Cloud Security Professional (CCSP). The typical ... experience and location. The position is eligible for a discretionary annual bonus. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's… more
- HP Inc. (Palo Alto, CA)
- …to facilitate the audit process + Develop a deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise on ... Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- Intuit (Mountain View, CA)
- …Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), the California Privacy Rights Act (CPRA), EU's ... compliance teams to ensure Intuit offerings and uses of technology adhere to good security and privacy practices and...function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of… more
- Deloitte (San Jose, CA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... the existing business relationship clearance process and tools + Work with technology development on these enhancements and perform user acceptance testing + Mentor… more
- Pinkerton (Mountain View, CA)
- …in key processes of suppliers related to physical security, logistics, technology , cost reduction, and sustainability performance. As you will be conducting ... Chain Security and Global Security and Resilience Teams. + Act as Lead Auditor expert to identify risks, assess risk mitigations and drive security improvements at… more
- NVIDIA (Santa Clara, CA)
- …+ Experience with 5S methodology or equivalent + ASQ certified quality auditor (CQA) and/or engineer (CQE) With competitive salaries and a generous benefits ... we are widely considered to be one of the technology world's most desirable employers, and we have some...you're creative and autonomous with a real passion for technology , we want to hear from you. The base… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff are critical to enabling Stanford Engineering to… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... include some of the world's most successful leaders in technology and business. Our staff are critical to enabling...to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Working Conditions:** + This… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business, and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff facilitate SoE's efforts to accomplish its mission:… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff are critical to enabling Stanford Engineering to… more
- Ross Stores, Inc. (Dublin, CA)
- …governance, risk assessment, risk analysis, risk metrics, risk reporting, technology enablement, maintenance of the risk taxonomy, and organizational integration\. ... improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an… more
- Robert Half Accountemps (Dublin, CA)
- …and variance analysis. + Assist with audit preparations and respond to auditor inquiries. + Collaborate with cross-functional teams to improve financial processes ... + 2+ years of experience in accounting, preferably within the SaaS or technology industry. + Strong understanding of GAAP, revenue recognition principles (ASC 606),… more
- Microsoft Corporation (Mountain View, CA)
- …Threat analysis + Security incident and event management (SIEM) + Information technology (IT) + Operations incident response + Certified Information Systems Security ... Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), GIAC Certified Intrusion Analyst Certification… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** This position will support the information technology general control (ITGC) environment for the Company. This role provides ... field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred + Strong understanding of Sarbanes-Oxley Regulation and… more