- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...potential position levels: a staff-level position (4462/I) or a senior -level position (4463/J). The final job level will be… more
- Applied Materials (Santa Clara, CA)
- …is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program. + Experience in the following ... controls, including risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with IT management to improve and… more