- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr . IT Auditor to join our team in San Jose, California. As a Sr . IT Auditor , your role will involve assessing ... associates, and contributing to a positive team culture. Responsibilities: * Conduct IT audit engagements and prepare necessary audit deliverables * Identify areas… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... liaison and partner with internal and external auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain an… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... influencing business process owners and organizational change. + Understanding of IT General Controls, using SAP and Salesforce knowledge and technology industry… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... governance processes for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery Manager to help develop, mature, and… more
- Palo Alto Networks (Santa Clara, CA)
- …top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements + Establish new/improve existing processes for regular ... reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance + Investigate and provide insights to ad hoc requests to C-level executives + Role will be supervising an FP&A manager **Your… more