- 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
- 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 ... or a related field. **Preferred Certifications** * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA)...* 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
- 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
- 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
- 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
- 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
- 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
- Stanford University (Stanford, CA)
- …and important problems from engineering, and the depth of engineering technology to enable advanced scientific experiments. Strong opportunities come from the ... be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS:** + Constantly perform desk-based… more
- LinkedIn (Sunnyvale, CA)
- …or relevant work experience. + 4+ years of experience as an auditor , compliance professional, project manager, or equivalent experience developing project plans, ... legal compliance; experience in legal regulatory issues, especially in the technology space, strongly preferred. + Proven success in structuring ambiguous problems… 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