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Hybrid in Oakland, California

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Today

MUST BE LOCAL, THIS IS A HYBRID ROLE. MUST HAVE SKILLS: Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting. Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles. Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis. The Senior Auditor/ SOX Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively o

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Contract, Third Party

$0+

Sr. IT Auditor/ SOX Tester

Hybrid in Oakland, California

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Today

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Contract, Third Party

$0+

IT Auditor

Remote or Cincinnati, Ohio

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Today

Description We are looking for a skilled IT Auditor to join our team on a contract basis in Cincinnati, Ohio. The ideal candidate will have a strong background in independently testing controls, with a particular focus on cybersecurity and IT governance frameworks. This role offers an opportunity to apply your expertise in auditing information systems while ensuring compliance with established standards. Responsibilities: Conduct thorough evaluations of IT controls to ensure compliance with reg

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Senior IT Auditor

Remote or Seattle, Washington

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Today

Job Description As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Aud

Full-time

USD 96,000.00 - 120,000.00 per year

IT Lead Auditor - Data Management & Data Governance

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and execute audi

Full-time

USD 85,104.04 - 141,840.07 per year

Senior IT Auditor

Remote or Humboldt, Michigan

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Today

The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, evaluating the design and operating effectiveness of IT general controls (ITGCs) and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates cl

Full-time

IT Auditor - Technology Infrastructure & Operations

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY ONLY. MUST BE LOCAL TO BUFFALO, NY OR WILLING TO RELOCATE Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Part

Full-time

USD 60,890.34 - 101,483.90 per year

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

Principal IT Program Manager

Hybrid in Oakland, California

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29d ago

Principal IT Program Manager Oakland, CA OR San Ramon (Hybrid 2 days onsite per week) Direct Hire Position Summary: We are seeking a highly skilled and accomplished Principal IT Program Manager who will lead and manage multiple programs across IT. You should be a strategic leader with a proven track record in delivering complex projects within defined timelines, budgets, and scope. You are adept in managing stakeholder expectations, fostering seamless cross-functional collaboration, and driven

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Full-time

$150,000 - $170,000

SOX Tester with IT Audit Experience

Oakland, California

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Yesterday

Hi, Requisition Title: Cyber Security Controls Assessor Duration: Until July 31st 2026 with the possibility of extension Location: Oakland, CA Looking for Some one with SOX Testing Experience and IT Audit Description **LOCAL CANDIDATES ONLY** The role will be hybrid TOP THINGS: Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.Evidence of successful collaboration with external auditors and internal stakehol

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Contract

$60 - $65

Director, IT Site Services US and South America

Redwood City, California

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Today

Description & Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part

Full-time

USD 178,200.00 - 269,500.00 per year

Staff IT Engineer

San Francisco, California

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Today

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure - including USDC, a blockchain-based dollar - helps busines

Full-time

USD 130,000.00 - 170,000.00 per year

IT Project Manager - Hybrid

Hybrid in Redwood City, California

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Yesterday

Title: IT Project Manager Hybrid Mandatory skills: Project Management,Agile, Waterfall,human resource, project requirements, organization requirements,MS Office, Word, Excel, Project, PowerPoint, Visio,project management tools, software development lifecycle, SDLC,IT infrastructure, IT budgets, construction budgets, IT technical infrastructure components,project planning, project scheduling, project tracking, project budgeting, project plan, project delivery, project risks,telecom, VoIP mechanic

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Contract

$53.62 - $58.62

IT Product Manager, Consultant

Oakland, California

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Today

Job Description Your Role The Operations Portfolio team within Blue Shield of California provides robust solutions for our business partners, providers and members which improve the overall health care experience from claims processing to benefit enrollment. IT Product Manager, Consultant will report to the Senior Manager, Applications Services Lead in the Operations Portfolio. In this role you will be responsible for the development and support of complex technology solutions related to the O

Full-time

USD 119,130.00 - 178,860.00 per year

Senior Manager - IT Operations

Remote or San Ramon, California

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Today

Description Our client, a global leader in professional services, is seeking a Senior Manager to lead the Endpoint Engineering team within the IT Global Client Services department. This pivotal role manages a high-performing team of system engineers dedicated to delivering seamless IT operations for a large global fleet of laptops and workstations across Windows and MacOS environments. The ideal candidate combines strong technical acumen with a customer-focused mindset, excellent leadership abil

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Full-time

USD 113,000.00 - 172,000.00 per year

Senior SOX IT Tester

Oakland, California

•

Yesterday

Job Title: Senior SOX IT Tester Job ID: 25-11249 Location: Oakland, CA Duration: 06+ Months on W2 contract Top Skills: 5+ years of IT Audit / SOX ITtesting experienceStrong knowledge of SOX, COSO, and IT control frameworksAdvanced Excel (Pivot Tables, VLOOKUP, formulas, macros)Experience collaborating with auditors and IT stakeholders Role Overview: The Senior SOX IT Tester will lead and execute SOX compliance testing for IT General Controls (ITGCs). This role involves performing walkthroughs,

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Contract

$80 - $85

Sr Manager, IT Business Analysis

Remote or Foster City, California

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Today

At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead's team plays a critical ro

Full-time

USD 169,320.00 - 219,120.00 per year

Director/Senior Director, IT Service Product Marketing

San Francisco, California

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Today

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Marketing & Communications Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn't a buzzword - it's a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are pass

Full-time

USD 193,800.00 - 327,600.00 per year

EUCOM IT Project Manager

Hayward, California

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Today

Type of Requisition: Regular Clearance Level Must Currently Possess: Top Secret/SCI Clearance Level Must Be Able to Obtain: Top Secret/SCI Public Trust/Other Required: None Job Family: Program Delivery and Execution Job Qualifications: Skills: Information Technology (IT) Projects, Project Management, Project Planning Certifications: None Experience: 10 + years of related experience ship Required: Yes Job Description: Please take this opportunity to join one of GDIT's fastest long-standin

Full-time

USD 105,622.00 - 120,750.00 per year

IT Infrastructure Engineer V - Cloud Kubernetes Developer

Pleasanton, California

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Today

Job Summary: About the Team The Container Platform and Adoption Services team at Kaiser Permanente (KP) accelerates enterprise application modernization by enabling tenants to adopt container platforms such as OpenShift (on-prem) and Azure AKS (cloud). We partner with application teams across the enterprise to containerize workloads, design cloud-native deployment patterns, and implement automation for CI/CD, high availability, and failover. Our mission is to simplify the developer experience,

Full-time

USD 147,200.00 - 190,410.00 per year

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