Internal auditing jobs in san jose, ca

Santa Clara, California

•

Today

About Marvell Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities. At Marvell, you can affect the arc of individual lives, lift the trajectory of entire industries, and fuel the transformative potential of tomorrow. For those looking to make their mark on purposeful and enduring innovation, above and beyond fleetin

Full-time

USD 121,490.00 - 182,000.00 per year

Technology Audit Manager

Los Gatos, California

•

Today

At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what's next. We are actively seeking a Technology Audit Manager to join our expanding team and play a key role in supporting the audit a

Full-time

USD 210,000.00 - 315,000.00 per year

Assurance - Technology Risk - Manager - Multiple Positions - 1742359

San Jose, California

•

Today

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (1742359), Ernst & Young U.S. LLP, San Jose, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, i

Full-time

USD 174,690.00 per year

Senior Manager, ESCI Data Engineering

Sunnyvale, California

•

Today

We're looking for a Senior Manager to lead the data strategy and the teams responsible for Apple's Environment, Supply Chain & Innovation (ESCI) data foundation - the system of record behind Apple's reporting on labor and human rights, supplier readiness & development, community engagement, materials, carbon, chemistry and resources. This work underpins both Apple's public commitments and the assurance and audit processes that stand behind them. In this role you'll own the product vision end-to

Full-time

Technology Compliance Program Manager, IT Governance & Planning, IS&T

Sunnyvale, California

•

Today

The people here at Apple don?t just build products - we craft the kind of wonder that?s revolutionized entire industries. It?s the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Apple?s IT Governance & Planning team is seeking a hands-on IT professional to drive SOX Compliance initiatives across Apple?s IS&

Full-time

Principal Software Architect, Finance Technology Platform

Sunnyvale, California

•

Today

We are seeking a Software Architect to define and lead the technical vision for Apple's next-generation Finance Technology Platform. This is a platform-defining technical authority role, responsible for designing and building a multi-tenant, AI-native platform that powers financial transaction processing end-to-end - from business event ingestion through validation, enrichment, approval, position tracking, settlement, and reconciliation. This is not a management role. It is a first-principles e

Full-time

Process Engineer I

Fremont, California

•

Today

Challenge Yourself and Impact the Future! MacDermid Alpha Electronics Solutions, a business segment of Element Solutions Inc (NYSE: ESI), is renowned worldwide for its commitment to revolutionizing the electronics industry. With a legacy spanning over a century, we have continually set new benchmarks for excellence, reliability and sustainability in electronic materials. Wafer Level Packaging - Revolutionizing wafer fabrication processes for enhanced efficiency and performance Circuitry Solution

Full-time

USD 71,822.00 - 107,732.00 per year

Process Engineer III

Fremont, California

•

Today

Full-time

USD 95,406.00 - 143,108.00 per year

Global Payments Technology Audit Leader

San Jose, California

•

Today

Responsibilities Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating operational, compliance, IT, and financial processes and controls. We work with business functions in addressing risks and improving the c

Full-time

USD 159,000.00 - 360,000.00 per year

Principal Architect - Distributed Systems & Secure AI

San Jose, California

•

Today

ADOBE - Enterprise Customer Experience Platform Principal Architect - Large Scale Enterprise Solutions, Agentic AI, Security, Privacy and Governance San Jose, CA (Hybrid, min. 3-4 days/week onsite) Level: Principal Full-time Summary At Adobe, we are building enterprise-grade Agentic-AI systems that automate large-scale data access and workflow execution for business processes. These systems not only embody foundational enterprise security and privacy considerations but also provide robust and s

Full-time

USD 190,200.00 per year

Senior Workday Systems Analyst

Remote or Santa Clara, California

•

Today

Thanks for your interest in Oklo! We are searching for a Senior Workday Systems Analyst to join our team. Position Description Oklo is seeking an experienced, hands-on Senior Workday Systems Analyst to help build and scale the systems that support our people and our mission. In this role, you will serve as the primary functional owner of Workday and the go-to expert for our Human Capital Management (HCM) systems. You will partner closely with People and Business Operations, Payroll, Finance,

Full-time

USD 115,000.00 - 170,000.00 per year

Technology Internal Audit Lead

San Jose, California

•

Today

Full-time

USD 108,000.00 - 208,800.00 per year

Lead SFDC Developer

Foster City, California

•

Today

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Lead Salesforce Administrator & Developer About the Role The ideal candidate possesses in-depth Salesforce knowledge across administration and development, covering configuration, access, and automation as well as Apex, LWC, and integrations. Own production issue debugging and technical debt remediation to ensure code quality, performance, and long-term maintainability. This is

Full-time

USD 155,000.00 - 175,000.00 per year

Oracle Fusion Security & Controls Engineer

Remote

•

9d ago

Job Title: Oracle Fusion Security & Controls Engineer Engagement Type: Contract Client: CTS Remote Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ yea

Easy Apply

Contract, Third Party

Depends on Experience

Oracle Fusion Security & Controls Engineer

Remote

•

2d ago

Job Title: Oracle Fusion Security & Controls Engineer Remote About the Role: Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ years of relevant experi

Easy Apply

Third Party, Contract

Depends on Experience

Senior GRC Technical Engineer

San Ramon, California

•

Today

As a Senior GRC Technical Engineer, you will play a key role in implementing and operating the organization's Governance, Risk, and Compliance (GRC) program, with a strong focus on the intersection of technology, cybersecurity, compliance, and risk management. This role is ideal for a technically strong security professional who understands how security controls are implemented in real-world technology environments and can translate technical requirements into practical compliance outcomes. The

Full-time

USD 160,489.00 - 240,734.00 per year

IT Audit Manager

Remote or Houston, Texas

•

Today

About the Job Critical Next Step, Apply Here: _R257060-1 This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

Audit and Compliance Senior

Remote or Boston, Massachusetts

•

Yesterday

RESPONSIBILITIES: Kforce has a client that is seeking an Audit and Compliance Senior in Boston, MA. Responsibilities: * Conduct process walkthroughs and assess business and financial controls across corporate functions * Evaluate control design and operating effectiveness through testing and evidence review * Identify control gaps, process risks, and improvement opportunities * Execute control testing, document results, and maintain audit-ready workpapers * Review financial processes, reconcili

Contract

$54 - $60 hourly

GRC Analyst

Remote

•

5d ago

Summary:The Governance, Risk and Compliance Senior Analyst helps protect the business by tracking cybersecurity risk, analyzing control-effectiveness information, and translating findings into prioritized actions aligned to business risk. This hands-on role conducts vendor security assessments within the OneTrust vendor review process, administers the policy and standards lifecycle, supports security awareness programs, and coordinates broader compliance evidence and documentation activities. Yo

Easy Apply

Contract

55 - 60

Director IT, Internal Audit

Remote

•

Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

Internal auditing jobs in San Jose, CA, USA