Senior IT Audit Manager Jobs in San Jose, CA

1 - 20 of 2,503 Jobs

IT Audit ManagerJob Title - IT Audit Manager

Compsciprep LLCCompany Name - Compsciprep LLC

•

Remote

Contract

Job Title: IT Compliance ContractorDuration: 12 MonthLocation: San Franscisco, CA.Summary of Position:Proven experience in IT Audit, Technology Consulting, or a similar field, with a preference for candidates who have worked with cloud platforms like Microsoft Azure and AWS.Familiarity with data architecture, including data warehouse architecture, ETL solutions, solution architecture, packaged software delivery, custom software solutions, and data migration strategies.A solid understanding of bi

Manager, Technology AuditJob Title - Manager, Technology Audit

Lucid Group, Inc.Company Name - Lucid Group, Inc.

•

Newark, California, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and env

Manager, SOX Internal AuditJob Title - Manager, SOX Internal Audit

Lucid Group, Inc.Company Name - Lucid Group, Inc.

•

Newark, California, USA

Full-time

Senior Manager, IT Systems Engineering (Platform) - SR1010706Job Title - Senior Manager, IT Systems Engineering (Platform) - SR1010706

Juniper NetworksCompany Name - Juniper Networks

•

Sunnyvale, California, USA

Full-time

At Juniper, we believe the network is the single greatest vehicle for knowledge, understanding, and human advancement the world has ever known. To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way. Senior Manager, IT Systems Enginee

Senior Manager, Finance ITJob Title - Senior Manager, Finance IT

Western DigitalCompany Name - Western Digital

•

Milpitas, California, USA

Full-time

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our technology helped people put a man on the moon. We are a key partner to some of the largest and highest growth organizations in the world. From energiz

IT & Security Audit Consultant IIJob Title - IT & Security Audit Consultant II

Allstate Insurance CompanyCompany Name - Allstate Insurance Company

•

Remote or Illinois, USA

Full-time

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This role will apply a risk-based approach to audit projec

M&A IT Strategy and Diligence ManagerJob Title - M&A IT Strategy and Diligence Manager

DeloitteCompany Name - Deloitte

•

San Jose, California, USA

Full-time

M&A IT Strategy and Diligence Manager The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their business and competitive position in the market through inorganic means (acquisitions, mergers, divestitures, and joint ventures). By providing M&A and restructuring services from beginning to end, we bring a large scope of capabilities to the market and opportunity for our practice and firm. Recruiting for this role will end on 9/11/2024

Sr IT Project ManagerJob Title - Sr IT Project Manager

ATR International, Inc.Company Name - ATR International, Inc.

•

Foster City, California, USA

Full-time

Job Description: We are seeking a Sr IT Project Manager for a very important client.

IT Business Operations ManagerJob Title - IT Business Operations Manager

PaloAlto NetworksCompany Name - PaloAlto Networks

•

Santa Clara, California, USA

Full-time

Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for innovators who are as committed to shaping the future of cybersecurity as we are. Our Approach to Work We lead with personalizat

M&A IT Strategy and Diligence Senior ConsultantJob Title - M&A IT Strategy and Diligence Senior Consultant

DeloitteCompany Name - Deloitte

•

San Jose, California, USA

Full-time

M&A IT Strategy and Diligence Senior Consultant The US M&A and Restructuring (M&A/R) Offering Portfolio advises our client's as they seek to change the nature of their business and competitive position in the market through inorganic means (acquisitions, mergers, divestitures, and joint ventures). By providing M&A and restructuring services from beginning to end, we bring a large scope of capabilities to the market and opportunity for our practice and firm. Recruiting for this role will end on

Internal Audit - Lead/ManagerJob Title - Internal Audit - Lead/Manager

DCM Infotech LimitedCompany Name - DCM Infotech Limited

•

Remote

Contract

Position Summary:The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team members. The ideal candidate will bring a demonstrated understanding and desire to help drive

Senior IT Project Portfolio AnalystJob Title - Senior IT Project Portfolio Analyst

Randstad DigitalCompany Name - Randstad Digital

•

Remote or Cleveland, Ohio, USA

Contract

job summary: For this contractor assignment, we are looking for a Project Portfolio Analyst (PPA) fulfilling the assignment of an Estimating Analyst Senior an Enterprise Project Management Organization (EPMO).?This is an opportunity for a contractor to join a team in a role that will provide project initiation estimating services for business and IT project portfolios. In the PPA role you will work closely with Business and IT partners to define project scope/deliverables, optimize project fore

IT InfiniBand/GPU -Sr Staff Systems EngineerJob Title - IT InfiniBand/GPU -Sr Staff Systems Engineer

Cadence Design Systems IncCompany Name - Cadence Design Systems Inc

•

San Jose, California, USA

Full-time

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. Cadence is looking for a Sr Staff Systems Engineer who accelerates strategic customer deployments and ensures on-time bring-up and deployment of HPC infrastructure and troubleshooting and supports technical roles supporting HPC, InfiniBand, and GPU at our San Jose location! The successful candidate will be a hands-on technical candidate within the infrastructure team and be exposed to

Technical Account Manager - IT ServicesJob Title - Technical Account Manager - IT Services

Estuate Inc.Company Name - Estuate Inc.

•

Milpitas, California, USA

Full-time

Hi, <>We have a very urgent requirement for Technical Account Manager - IT Services. Please let me know if you or someone you know is interested. Please see the job details below. <>Role: Technical Account Manager - IT Services Work location: Bay Area, CA Employment Type: Full Time Job Summary: Estuate is looking for a full-time senior Techno Functional expert in Oracle EBS and Fusion Applications, focusing on the Hi-Tech industry. As an IT Technical Account Manager, you will act as the prima

Audit Manager - BankingJob Title - Audit Manager - Banking

Tiger AdvisoryCompany Name - Tiger Advisory

•

Remote

Contract

Audit Manager Location: Remote Duration: 6-12 months Job Summary: We are seeking an experienced and dynamic Audit Manager to lead various workstreams within our audit function. This role involves overseeing the audit universe, managing risk assessment processes, and leading a data, innovation, and analytics team. The ideal candidate will have a strong background in audit management systems, technology solutions, and data analytics, with a commitment to fostering a diverse and inclusive team envi

IT Risk and Control ManagerJob Title - IT Risk and Control Manager

Real Soft, Inc / Diversity DirectCompany Name - Real Soft, Inc / Diversity Direct

•

Remote

Contract

Major Duties & Responsibilities: -Performs activities to help with the buildout of the Controls Assurance methodology and framework specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring. -Performs basic to complex IT Control Assessments including sample-based controls testing and technology reviews to ensure compliance with internal policies, security standards and regulatory requirements. -Conducts accurate evaluations of the level of secu

IT Program ManagerJob Title - IT Program Manager

Pacific Gas & ElectricCompany Name - Pacific Gas & Electric

•

San Ramon, California, USA

Full-time

Requisition ID # 158716 Job Category: Project / Program Management Job Level: Individual Contributor Business Unit: Information Technology Work Type: Hybrid Job Location: San Ramon Department Overview Information Systems Technology Services is a unified organization comprised of various departments that collaborate effectively to deliver high-quality technology solutions. Position Summary The IT Program Manager will manage the entire lifecycle of The Weather Station program, products, and se

IT -Sr Business System AnalystJob Title - IT -Sr Business System Analyst

Cadence Design Systems IncCompany Name - Cadence Design Systems Inc

•

San Jose, California, USA

Full-time

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. Cadence IT is seeking an experienced and senior Business System Analyst (BSA) with a proven history of delivering global and cross-functional business applications, who is a strong team player who can prioritize initiatives, communicate effectively, and creatively solve complex problems. The candidate should have demonstrated IT experience of 10+ years as Business System Analyst with g

Sr SOC Analyst ( External audit exp is must )Job Title - Sr SOC Analyst ( External audit exp is must )

SigmaWayCompany Name - SigmaWay

•

Remote

Contract

Apply by Email/Direct Application at Qualifiers Must have external facing experienceEither Big 4 or another mid-tier accounting firmDoesn t have to be 100% of experience, but preferably recent enough so that they can hit the ground running in a client-facing roleHands on experience conducting SOC assessmentsPreferably both SOC 1 AND SOC 2 experienceIf a candidate only has one or the other, please specify in submittalDisqualifiers Internal experience onlyPeople who have been in purely management

Senior Manager Internal AuditJob Title - Senior Manager Internal Audit

CDWCompany Name - CDW

•

Remote

Full-time

Description Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we're the driven professionals and technology experts companies turn to most to solve their IT challenges. Fueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inc