- ServiceNow, Inc. (Santa Clara, CA)
- …make the world work better for everyone. We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have a ... get to do in this role:** + Lead risk-based cybersecurity audits including performing risk assessments, process reviews, advisory...as our product + Mentor and provide leadership to audit staff and interns + Actively manage relationships with… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... the business._ **Corporate Overvi** **ew** Proofpoint is a leading cybersecurity company protecting organizations' greatest assets and biggest risks:...as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... and integrated audits with special emphasis on system implementations, cybersecurity and privacy. You are a driven manager...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,... and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... and innovative audit services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry,… more
- Proofpoint (Sunnyvale, CA)
- …ensure adherence to a timely close and reporting process, timely responses to internal /external audit requests and overall execution of team objectives. + ... to the business._ **Corporate Overview** Proofpoint is a leading cybersecurity company protecting organizations' greatest assets and biggest risks: vulnerabilities… more
- Proofpoint (Sunnyvale, CA)
- …to the business._ **Corporate Overview** Proofpoint is a leading cybersecurity company protecting organizations' greatest assets and biggest risks: vulnerabilities ... security risk: their people. That's why we're a leader in next-generation cybersecurity . Protection Starts with People. Proofpoint. **The Role and the Team** We… more
- Abbott (Pleasanton, CA)
- …portions of the Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA, Document Control, Training, Product ... and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls...Partner with the Product Security Group to continually improve cybersecurity and associated quality system processes + Provide quality… more
- Netflix (Los Gatos, CA)
- …your belt, preferably with a minimum of 2 years of public accounting or internal audit experience + Strong grasp of basic technology concepts (infrastructure, ... is based in Los Gatos and reports to the Manager of Technology Audit . Responsibilities: + Assist...implementation of corrective actions + Understanding of commonly used internal control frameworks including COBIT, NIST Cybersecurity … more