Itgc jobs in palo alto, ca

Palo Alto, California

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Today

Job Title: Senior IT Auditor Location: Palo Alto, CA Client Overview This role sits within a high growth, publicly traded data security and cyber resilience company's internal audit function, supporting the company's SOX compliance program. Top 3 Skills SOX ITand ITAC testing SOC 1 review and CUEC mapping External audit coordination and documentation What You'll Do Partner closely with internal stakeholders and external auditors to assess controls Execute ITand ITAC testing across in scope

Contract

$65.00

IT Audit Project Manager

San Jose, California

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Today

We are seeking a highly motivated, hands-on IT Audit Project Manager to join our Internal Audit team in San Jose, CA. In this individual contributor role, you will report directly to the Director of Internal Audit and lead the planning, execution, and reporting of complex IT audit engagements and SOX compliance across our enterprise tech landscape. You will evaluate the design and operating effectiveness of technology controls, IT infrastructure, cybersecurity posture, software development prac

Full-time

USD 114,000.00 - 229,000.00 per year

Oracle EBS/Fusion Architect

Santa Clara, California

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Yesterday

Our client is seeking an experienced Oracle Fusion Cloud Architect to define and guide the architecture of a growing Oracle Cloud environment. This person will work closely with business and IT leaders to build reliable, scalable solutions supporting Finance, Supply Chain, Manufacturing, Sales, and Order Management. The successful candidate will bring strong Oracle Fusion expertise along with a solid understanding of complex manufacturing and high-tech supply chains, ideally within the semicond

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Full-time, Third Party

Depends on Experience

COMPLIANCE SME

Remote

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Yesterday

COMPLIANCE SME REMOTE POSITION 12+ Months JOB DESCRIPTION: To act as the primary Subject Matter Expert (SME) to design controls, manage audits, drive remediation, and translate regulatory requirements into engineering practices across PCI-DSS, SOX (ITGC), and CMMC / NIST SP 800-171. Must have extensive experience in: * PCI-DSS Compliance * SOX (Sarbanes-Oxley) ITCompliance * CMMC and defense Compliance * Governance, Audit & Risk Management. Please feel free to call me or email me for any other

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Contract, Third Party

Depends on Experience

IT Auditor

San Jose, California

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Today

Job Req ID: 30466 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 135,000.00 - 151,000.00 per year

SAP FICO Analyst (Need 12+ years of Experience)

Remote

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Yesterday

Title: SAP FICO Analyst Location Details: 100% remote Northeast or East Coast Hours: 40 hours per week Team Size: 1 other SAP resource reporting to the hiring manager Start Date: ASAP Strong Stakeholder Interaction and Public Cloud experience is a Must.Not looking for an Architect or Implementation consultant. Don t need Pharma exp. Strong SAP FICO Analyst with Public Cloud, and Enterprise clients. Looking for candidates that have stated somewhere for a while, not jumping around a lot. JOB DE

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Third Party, Contract

Depends on Experience

IT and Compliance Manager

Remote or Venetia, Pennsylvania

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Yesterday

RESPONSIBILITIES: Kforce has a client in Venetia, PA that is seeking an IT and Compliance Manager. Summary: We are seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX IT General Controls (ITGC) compliance. This individual will oversee managed service providers, maintain critical technology platforms, and serve as the primary point of contact for IT audits and compliance activities. Key Responsibilities: * Mana

Full-time

$100,000 - $175,000 annually

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

Senior Security Application Engineer - Automation & Detection

Remote or Rancho Cordova, California

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Today

Company Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, an

Full-time

SAP Cloud ERP Security & Identity Access Management Lead

Remote

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2d ago

Role: SAP Cloud ERP Security & IAM LeadLocation: Remote US (Travel as needed) Duration: 12+ Months Role Overview:We are seeking an experienced SAP Cloud ERP Security & Identity Access Management (IAM) Lead to own security architecture, authorization design, identity integration, and access governance for SAP S/4HANA Cloud Public Edition. The role will oversee business-role management, user lifecycle processes, access-risk controls, production security support, and compliance in a post-go-live e

Easy Apply

Third Party, Contract

Depends on Experience

Itgc jobs in Palo Alto, CA, USA