Internal audit serp_jobs.h1.location_city
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Internal audit • san jose ca
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Primary Skills : IT Audit-Expert, Cybersecurity-Advanced, Risk Management-Expert, Regulatory Compliance-Advanced, Project Management-Proficient.
Pay Range : $70-$75 per hour .This role may requir...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
GHJ is looking for an Audit Manager - Nonprofit / Single Audit.At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future.We believe that colla...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Our award-winning client is seeking an Audit Manager to join their team.We are seeking a seasoned Audit Manager to lead and oversee our internal audit function.
This critical role will be responsibl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Silicon Valley serving the San Francisco Bay area and across the country.We are a highly responsive business bank, providing tailored financial solutions.
We are advocates for our clients and specia...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA.As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones.Will assist with reloc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
The KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down.
In this ever-changing market e...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Medicine physician employment in California : .San Francisco, California, Primary Care Physician Jobs.Do you know someone that might be a good fit for this position? Please ask about our ge...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and la...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Members of the Finance organization at select locations will generally be expected to follow a hybrid work model, which includes two days of in-office attendance each week, with limited exceptions....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Internal Medicine physician employment in California : The Inline Group -.Benefits : - Medical plans available- dental, and vision plans covered by employer- Life and short term disability insuranc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving mill...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
The Radisson Hotel Sunnyvale - Silicon Valley is seeking an energetic and detail oriented full-time night audit representative who is looking to be a part of our fun and dynamic work environment.Th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Execute audit assignments with a focus on compliance.Draft audit issues and reports for management review.Track and validate closure of audit issues.
Evaluate compliance with global regulations and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Primary Skills : IT Audit-Expert, Cybersecurity-Advanced, Risk Management-Expert, Regulatory Compliance-Advanced, Project Management-Proficient.
This role may require travel to business meetings and ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
A company is looking for an Audit Analyst III to support the Internal Audit team in compliance testing and risk-based audits.
Key Responsibilities : Execute control testing and document results, ut...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Senior Manager Of Internal Audit And Sox.NVIDIA is the world leader in Accelerated Computing.We are passionate about four markets : Gaming, Automotive, Enterprise Graphics and HPC / Cloud Datacenters;...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Help develop and grow the internal audit services practice focusing on technology industries.Providing the following best in breed consulting services to clients : Internal Audit, Operational and IT...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Medicine physician job in California : .Primary Care Physicians (MD / DO).Community Health Centers (FQHCs).Join a fully-integrated non-profit community health center located in San Jose, CA!A...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Akraya Inc.Santa Clara, CA, USserp_jobs.job_card.full_time
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Senior Manager, Internal Audit and SOX
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Internal Audit Analysts : 25-06248
Akraya Inc.Santa Clara, CA, USjob_description.job_card.variable_hours_ago
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job_description.job_card.job_descriptionStrong understanding of ITGC, ITAC, and system development lifecycle. Certified Information Systems Auditor (CISA) certification; CGEIT preferred. Proficient in audit software, data analysis tools, and MS Office. Extensive experience in IT Risk and Controls audit, particularly in technology companies or Big 4 firms
Primary Skills : IT Audit-Expert, Cybersecurity-Advanced, Risk Management-Expert, Regulatory Compliance-Advanced, Project Management-Proficient
Contract Type : W2
Duration : 6 Months
Location : Santa Clara
Pay Range : $70-$75 per hour
This role may require travel to business meetings and events and requires reliable transportation to do so. If a hire chooses to drive with customers as their passengers or for other business reasons, hires must be in possession and maintain a valid driver’s license.
Job Summary :
The role focuses on planning, conducting, and reporting on IT audit and advisory engagements to identify and mitigate vulnerabilities within IT governance, processes, and transformations. The successful candidate will collaborate with cross-functional teams to address audit findings and ensure compliance with regulatory standards while leading efforts towards continuous improvements and organizational efficiency. Staying updated on industry best practices and regulations related to IT system audits is crucial, along with leading and mentoring a team of auditors.
Key Responsibilities :
- Plan and conduct IT Risk and Control audits, and report on advisory engagements to identify vulnerabilities.
- Collaborate with cross-functional teams to address audit findings and ensure compliance within timelines.
- Lead research on IT Risk and Controls issues, formulating recommendations for corrective actions.
- Analyze audit data to identify trends and ensure alignment with system development lifecycle processes.
- Evaluate new processes, policies, and systems to enhance organizational efficiency and risk mitigation.
Must-Have Skills :
Domain Experience Required :
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment . Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
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