Audit management Jobs in San Jose, CA

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Audit Integration Analyst

Laiba Technologies LLC

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Sunnyvale, California, USA

Contract, Third Party

Role : Business Integration AnalystLocation : Sunnyvale, CA (Onsite role) Knowledge of IT control frameworks, and internal audit standards required.Operational and/or audit experience with technologies such as ERPs (Oracle/SAP), data visualization tools (LucidChart), cloud technologies, and GRC tools.Excellent analytical ability and organizational skills required.Ability to read, analyze, and interpret technical journals, financial reports, or legal documents.Ability to effectively present infor
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Posted 9 hours ago

ServiceNow Architect - Remote

TechWish

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Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i
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Posted 22 days ago | Updated 1 day ago

Junior Information Systems (NIST) Auditor | Contract | Remote

Walker Healthforce

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Remote

Contract

Junior Information Systems (NIST) Auditor | Remote | Contract Walker Healthforce is seeking a Junior Information Systems (NIST) Auditor for a healthcare client located remotely. This is a contract opportunity. START DATE: ASAP Walker Healthforce Standard Perks: Weekly pay via Direct Deposit Medical, Dental, and Vision Available 401K JOB DESCRIPTION Act as Subject Matter Expertise related to TRICARE, NIST SP 800-171, FedRAMP, HIPAA Security Rule and other information security regulations. Execut
Posted 6 hours ago

Product Quality Manager

Apple, Inc.

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Cupertino, California, USA

Full-time

Summary Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. The people here at Apple don't just create products - they create the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that inspires the innovation that runs through everything we do, from amazi
Posted 1 day ago | Updated 6 hours ago

Manufacturing Quality Engineer (MQE)

Apple, Inc.

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Cupertino, California, USA

Full-time

Summary Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. The people here at Apple don't just create products - they create the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that inspires the innovation that runs through everything we do, from amazi
Posted 8 days ago | Updated 6 hours ago

Aptos Lead Developer(Sales Audit) - Remote position

Feuji Inc

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Long term contract - 6 months with extension Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transaction
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Posted 2 days ago

Manufacturing Quality Engineer - Ink

Apple, Inc.

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Sunnyvale, California, USA

Full-time

Summary Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish.The people here at Apple don't just build products - they craft the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that encourages the innovation that runs through everything we do, from amazin
Posted 10 days ago | Updated 6 hours ago

Data Scientist V, San Jose CA

Stellar Consulting Solutions

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San Jose, California, USA

Contract, Third Party

Stellar Consulting Solutions is a boutique business & technology consulting company headquartered in Atlanta, GA. We deliver high quality, agile, and experienced workforce for niche technology projects of any scale. We help forward thinking clients to solve specific problems by understanding their needs and align talent that can move fluidly to match skill supply and demand on a real-time basis. Stellar Consulting has a unique combination of technical and digital skills to recruit, engage, and
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Posted 6 days ago | Updated 2 hours ago

IT Operational Effectiveness Auditor

Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr
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Posted 2 days ago | Updated 1 hour ago

Sr. IT Auditor

Software Guidance & Assistance

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San Jose, California, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Sr. IT Auditor for a Contract assignment with one of our premier SaaS clients in San Jose, CA . This is a hybrid role. Responsibilities : Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver in technology operations audit
Posted 35 days ago | Updated 7 hours ago

SOX Technology Transformation Senior Program Manager

Intuit

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Mountain View, California, USA

Full-time

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview Intuit's Finance team drives business growth and profitability through strategic, financ
Posted 9 days ago | Updated 6 hours ago

SOX Technology Transformation Program Manager

Intuit

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Mountain View, California, USA

Full-time

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible. Job Overview Intuit's Finance team drives business growth and profitability through strategic, financ
Posted 9 days ago | Updated 6 hours ago

Aptos Dev Lead - REMOTE

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: Aptos Dev Lead Location: Remote US Type: 6 Months to St
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Posted 2 days ago

Clinical Auditor, Sr.

CalOptima

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Remote

Full-time

Clinical Auditor, Sr. CalOptima CalOptima Health is seeking a highly motivated an experienced Clinical Auditor, Sr. to join our team. The Clinical Auditor Sr will serve as the auditor for clinical and quality areas within the Case Management department. The incumbent will ensure regulatory (Medicare and Medi-Cal including Whole Child) and accreditation National Committee for Quality Assurance (NCQA) compliance for all CalOptima Health lines of business by conducting routine oversight, monitoring
Posted 6 days ago

Sr. User Trial Project Engineer

Samsung Electronics America

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Mountain View, California, USA

Full-time

Position Summary \tLead and manage overall User Trial testing for Samsung's unreleased products \tEnsure successful execution of multiple projects simultaneously \tStrategic planning and execution, identify and mitigate potential risks \tMeet market impact and product specification standards \tCollaborate with Client-side Project Management, R&D, and QA teams \tGather project considerations and information for comprehensive project plans \tReview defects registered by end-users and facilit
Posted 22 days ago | Updated 6 hours ago

Technical Program Manager

SyrenCloud LLC

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Remote

Full-time, Third Party, Contract

Job Description: Experience supporting compliance audits (e.g., SOC 2, FedRAMP) Experience managing cross-functional and/or cross-team compliance projects. Support and execute Azure external assessment/audit projects. Create and manage effective action plans in response to audit findings. Comfortable working in a fast-paced environment and able to manage multiple, disparate activities at once. Ability to run/execute KQLs Review and audit Azure's procedures, practices, and documents to identify p
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Posted 2 days ago | Updated 18 hours ago

Aptos Dev Lead

Litmus7 Systems Consulting Inc.

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Remote

Contract

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or fra
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Posted 6 days ago

Financial Business Process Analyst (Procurement OpEx Audit Champion)

Della Infotech

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Remote

Contract

Job Title: Finance - Financial Business Process Analyst- (Procurement OpEx Audit Champion)Work Location can be Remote in US but prefer East Coast or MidwestLevel of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating ga
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Posted 15 hours ago

IT Security Risk Analyst

TalentFish LLC

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Remote

Full-time

Job Title: IT Security Analyst Primary Location: Remote USA Position Type: 3-6 Month Contract-to-Permanent Hire Overview TalentFish is casting a line for an IT Security Analyst. This is a Contract-to-Hire role open to candidates nationwide. Applicants must be authorized to work for any US employer without need of visa sponsorship, now or in the future. This IT Security Analyst will be responsible to analyze risks and help operate the enterprise security program. Key responsibilities will includ
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Posted 7 days ago

Associate Analyst - IT Risk Management

Stefanini

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Remote or Chicago, Illinois, USA

Contract

Stefanini Group is looking for an Associate Analyst - IT Risk Management for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at / for faster processing. Thank you!Job Description We are seeking a dynamic individual to join our high-performing team in the role of Associate Analyst, IT Risk Management. This position plays a crucial role in ensuring the efficient and effective operation of IT controls, thereby maintaining a robust r
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Posted 17 hours ago | Updated 5 hours ago