606

IT Audit Manager Jobs Near Sunnyvale, CA

SOX Audit Manager
$80K — $100K

Liaises with internal staff, co-sourcing partner and external auditors and responds to requests or reported issues in a timely manner.

Posted 4w ago

  •   Less than 5 years exp.  •  Telecommunications & Hardware

Program Manager, Internal Audit & Tech Compliance
$100K — $150K
SplunkSan Jose, CA 95101 and 1 other location

You'll act as a liaison between your teams and other internal groups including, but not limited to Product Management, Engineering, Information Technology, Legal, Human Resources, Finance, Sales, and...

Posted 3w ago

  •   8 - 10 years exp.  •  Enterprise Technology

Associate Director, Monitoring, Audit & Risk Management
$100K — $150K

Contributes as needed to the preparation of Government reporting, including reports required by the Corporate Integrity Agreement, Open Payments, and state law monitoring and reporting; develops and m...

Posted 4w ago

  •   8 - 10 years exp.  •  Pharmaceuticals & Biotech

IT Internal Audit Manager
$150K — $200K

Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment...

Posted 6w ago

  •   5 - 7 years exp.  •  Information Technology

Sr. Manager, R&D Quality Compliance

Manages and/or leads GVP routine and complex audits for internal processes, Gilead Affiliate offices and external partners and vendors.

Posted 4d ago

  •   8 - 10 years exp.  •  Pharmaceuticals & Biotech

Vice President, Internal Audit

Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered. Establish effective business relationships within the company and assist management in...

Posted 1w ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

Senior Director, Internal Audit
$150K — $200K

Lead the worldwide internal audit team at Infinera.Provide quarterly reporting to the Audit Committee.Perform enterprise risk management and monitoring audits in partnership with Chief Legal Officer w...

Posted 2w ago

  •   5 - 7 years exp.  •  Telecommunications & Hardware

Sr. Operations Manager
$100K — $150K

Ensure inventory accuracy across all warehouses globally, balance system and warehouse inventory through cycle counts, physical inventory, and regular audits. Manage new product launches and SKU trans...

Posted 5d ago

  •   5 - 7 years exp.  •  Hospitality & Recreation

Quality Engineer I
$80K — $100K

Work with functional managers for Process improvement, root cause analysis, and establish preventative actions.Controls internal processes by auditing other departments: Audit preparation, organize da...

Posted 1w ago

  •   years exp.  Manufacturing & Automotive

Sr. Manager, QA GCP
$250K — $500K+

Plan, schedule, and conduct external audits of Clinical Research Organizations, Clinical Laboratories, Phase 1 Units, Clinical Investigator sites and internal audits of GCP operations. Communicate obs...

Posted 3w ago

  •   11 - 15 years exp.  •  Pharmaceuticals & Biotech

Assistant Corporate Controller
$150K — $200K

Pro-active identification and implementation of process and system enhancements with the goal to decrease closing days while also improving team efficiency and scalability. Manage relationships with e...

Posted 2w ago

  •   11 - 15 years exp.  •  Manufacturing & Automotive

Manager, Clinical Quality Assurance

Maintain elements of QA systems, including the creation/revision of appropriate SOPs, Deviations, CAPAs, Audits/metrics and development of quality management plans...

Posted 3w ago

  •   5 - 7 years exp.  •  Pharmaceuticals & Biotech

QMS Manager
$80K — $100K

Plan, develop, implement, and manage a comprehensive, effective assurance program using the ISO 9000 principles. Develop the Annual Audit plan for program cycle audits to include Safety and Security d...

Posted 1w ago

  •   5 - 7 years exp.  •  Staffing

Sales Strategy and Operations, Manager
$100K — $150K
EquinixRedwood City, CA 94061 and 4 other locations

Manage offshore firmographic team, boost the productivity, evaluate their performance and audit their work. Improve the overall sales firmographics for use in sales coverage design...

Posted 4d ago

  •   5 - 7 years exp.  •  Enterprise Technology

Audit Partner - Technology, Media, and Telecommunications (TMT)
$200K — $250K

Serve as TMT engagement leader and/or client service coordinator managing the auditing of all required financial statements, related disclosures, and other client deliverables...

Posted 2w ago

  •   11 - 15 years exp.  •  Finance & Insurance

Senior Internal Auditor

This person will also lead the testing of key controls as well as assist with any remediation efforts. Additionally, this person will assist with the SOX requests from the external auditors...

Posted 5d ago

  •   5 - 7 years exp.  •  Manufacturing & Automotive

Director, Global Quality Systems

This person must establish effective partnerships within and outside of the quality team to facilitate the timely identification and resolution of quality matters as well as opportunities for quality...

Posted 3d ago

  •   11 - 15 years exp.  •  Healthcare

Vice President, Internal Audit

Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.

Posted 1w ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

Vice President, Internal Audit

Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.

Posted 1w ago

  •   11 - 15 years exp.  •  Telecommunications & Hardware

Senior Internal Auditor

Conduct discussions with the process owners to update process narratives, RCMs, understand key controls and related risks for new and existing processes...

Posted 1w ago

  •   5 - 7 years exp.  •  Manufacturing & Automotive

QA Program Lead
$250K — $500K+

Working experience with multiple clientsclient managers. Handson experience in generating the project audit reports.

Posted 3w ago

  •   15+ years exp.  •  Technical Services

QA Program Lead
$250K — $500K+

Working experience with multiple clientsclient managers. Handson experience in generating the project audit reports.

Posted 3w ago

  •   15+ years exp.  •  Technical Services

Finance Manager
$150K — $200K

Work closely with functional leadership team members and cost center managers to develop and manage their budgets/headcount and continuously identify cost improvement opportunities. Ensure proper doc...

Posted 2w ago

  •   8 - 10 years exp.  •  Pharmaceuticals & Biotech

Sr. Staff Project Manager

Work with product line managers on project requirements and have good understanding of these requirements from both business and technical perspectives...

Posted 6d ago

  •   5 - 7 years exp.  •  Telecommunications & Hardware

Sr IT Auditor/Project Manager

Scope, plan and execute SOX and IT operational audits. Primarily support the planning, development and execution of test procedures, project management, and reporting of information technology, securi...

Posted 3w ago

  •   5 - 7 years exp.  •  Telecommunications & Hardware