- Medtronic (Northridge, CA)
- …systems, computer science, accounting, or related field. + Candidate must be certified CISA , CISSP , CIA, or CPA. YEARS OF EXPERIENCE: + Bachelor's degree ... Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior** to join our **Internal Audit team** . This role offers the opportunity to support… more
- Indeed (San Francisco, CA)
- …Information Systems, Accounting, Finance, or related discipline. + Professional certification such as CISA , CIA, CISSP or being on track to complete any of ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls… more
- Deloitte (San Francisco, CA)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- US Tech Solutions (Mountain View, CA)
- …management. **Preferred Certifications:** + PMP or equivalent Project Management certification. + CISA , CISSP , or ISO 27001 Lead Implementer. **Education:** + ... security program support. This role sits within a high-impact audit and compliance team supporting key audit ...high-impact audit and compliance team supporting key audit readiness initiatives across one of client's largest product… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor -...+ At least one of the following certifications: CPA, CISA , CISSP , CA, CCSP, CDFM, CEH, CFA, ... and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with internal… more
- SanDisk (Milpitas, CA)
- …+ Bachelor's degree in Information Systems, Accounting, Finance, or related discipline + CISA , CISSP , CPA, CIA preferred. + 8-12 years of experience in ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Coinbase (Sacramento, CA)
- …or BS in a technical field or equivalent experience * Security certifications eg CISA , CISSP , CISM or other relevant certifications * Experience auditing in ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- LinkedIn (Mountain View, CA)
- …priorities in a fast-paced, high-growth environment. + Professional certifications such as CISSP , CISA , or equivalent. Suggested Skills & Technical Experience + ... optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for... & Stakeholder Engagement + Lead the team for pre- audit preparation with engineering owners and stakeholders, drive org… more
- Cardinal Health (Sacramento, CA)
- …certifications preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor), CISSP (Certified Information ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more