- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**...in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP, CPA, CIA preferred. + 8-12 years of… more
- BeOne Medicines (Emeryville, CA)
- …business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other stakeholders in ... of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External Audit , etc). +… more
- CommScope, Inc. (Sunnyvale, CA)
- …per product team reporting to Security organization + **Own enterprise audit relationships** and certification processes across all compliance frameworks + ... **You'll excite us if you have:** + Security certifications (CISSP, CISA , CISM) + Experience in networking, telecommunications, or infrastructure technology… more
- Coinbase (Sacramento, CA)
- …coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA , CFE, etc.) or comprehensive ... and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT and security related… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...trusted business partner + Professional certifications such as CPA, CISA , CISSP, PMP and/or CIA are highly desirable Notice… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...ITGC requirements. + You have professional certifications such as CISA , CISSP, CPA, or CIA (multiple preferred). + You… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide ... to leverage data analytics as part of a modern audit toolkit. The ideal candidate thrives in a dynamic,...or equivalent relevant experience. + Professional certification such as CISA , CIA or being on track to complete any… more
- Legence (San Jose, CA)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2… more
- Electric Power Research Institute (Palo Alto, CA)
- **Job Title:** Director, Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... Audit will lead the Institute's internal audit ...business acumen. **Preferred:** + Professional certifications - CPA, CIA, CISA , or CFE certification preferred. + Proven experience in… more
- Western Digital (Sacramento, CA)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
