Sr Audit Program Manager

2 weeks ago


Mountain View, United States Vaco Full time
Qualifications
  • 10+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry
  • Bachelor's or Master's degree in Computer Science or equivalent experience
  • Strong knowledge and hands on experience in auditing platforms that are developed in the AWS cloud environment, utilizing microservices based modern techstack.
  • Experience conducting audits within a complex operational and regulatory environment.
  • Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy, engineering controls and AI/ML risks.
  • Experience in creating automation for controls evaluation using scripting languages like Python.
  • AWS, ISO27001, and CISM or CISSP certifications preferred
  • Strong working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
  • Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls
  • Excellent written & verbal communication and presentation skills.


  • mountain view, United States Vaco Full time

    Qualifications10+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industryBachelor's or Master's degree in Computer Science or equivalent experienceStrong knowledge and hands on experience in auditing platforms that are developed in the AWS cloud environment, utilizing microservices based modern techstack.Experience...


  • mountain view, United States Vaco Full time

    Qualifications10+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industryBachelor's or Master's degree in Computer Science or equivalent experienceStrong knowledge and hands on experience in auditing platforms that are developed in the AWS cloud environment, utilizing microservices based modern techstack.Experience...


  • mountain view, United States Vaco Full time

    Responsibilities:Manage and direct the work streams related to IT SOX compliance and application controls.Provide technical support in the assessment, design and implementation of ITGC requirements.Review new systems architecture and determine SOX scoping for ITGCC and IT application controls.Review control evidence for adherence to accuracy, completeness...


  • Mountain View, United States Vaco Full time

    Responsibilities:Manage and direct the work streams related to IT SOX compliance and application controls.Provide technical support in the assessment, design and implementation of ITGC requirements.Review new systems architecture and determine SOX scoping for ITGCC and IT application controls.Review control evidence for adherence to accuracy, completeness...

  • Sr. Program Manager

    2 weeks ago


    Mountain View, United States Teledyne Technologies Incorporated Full time

    Teledyne Microwave Solutions has over 50 years of experience in the design, development, and manufacture of sophisticated microwave/ RF components and integrated assemblies for the most demanding challenges. Our products and capabilities are sought a Program Manager, Manager, Project Management, Microwave, Program, Solutions, Manufacturing, Business Services


  • Mountain View, United States Intuit Full time

    Overview Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit...


  • Mountain View, California, United States LinkedIn Full time

    Job Title: Engineering Compliance Program ManagerAbout the Role:We are seeking an experienced Engineering Compliance Program Manager to join our dynamic Engineering Systems and Compliance team at LinkedIn. As a key member of our team, you will be responsible for establishing and maintaining engineering compliance processes and controls, collaborating with...


  • mountain view, United States US Tech Solutions Full time

    TypeContractExperience-1Job Description:Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance, assurance, risk and governance functions across and help the company meet compliance needs and enable our businesses to innovate.Responsibilities:Participate in the planning, readiness,...


  • Mountain View, United States GetInsured Full time

    About GetInsured: What started as the “Expedia” of health insurance, has grown to a market leading company that is transforming government IT infrastructures with our proven SaaS and AI technology. Our innovative approach to health insurance shopping and enrollment has expanded beyond exchanges, and we’re now reinventing the way states administer...

  • Sr. Data Analyst

    2 weeks ago


    mountain view, United States ektello Full time

    Sr. Data AnalystSummary:The main function of the Data Analyst is to provide business intelligence support and supporting areas through both repeatable and ad hoc reporting delivery reports (charts, graphs, tables, etc.) that enable informed business decisions.Key Responsibilities/Requirements:Perform all duties of an analytics tool administrator including...

  • Sr. Data Analyst

    2 weeks ago


    mountain view, United States ektello Full time

    Sr. Data AnalystSummary:The main function of the Data Analyst is to provide business intelligence support and supporting areas through both repeatable and ad hoc reporting delivery reports (charts, graphs, tables, etc.) that enable informed business decisions.Key Responsibilities/Requirements:Perform all duties of an analytics tool administrator including...

  • Sr. Data Analyst

    2 weeks ago


    Mountain View, United States ektello Full time

    Sr. Data AnalystSummary:The main function of the Data Analyst is to provide business intelligence support and supporting areas through both repeatable and ad hoc reporting delivery reports (charts, graphs, tables, etc.) that enable informed business decisions.Key Responsibilities/Requirements:Perform all duties of an analytics tool administrator including...


  • Mountain View, California, United States Commure + Athelas Full time

    About the RoleWe are seeking a highly skilled and experienced Operations Manager/Sr. Manager, Strategic Accounts to join our team at Commure + Athelas. As a key member of our Strategic Account Operations team, you will play a pivotal role in driving business growth and improving operational efficiency across our organization.Your primary responsibility will...

  • Program Manager

    4 weeks ago


    Mountain View, California, United States Samsung Electronics Co., Ltd. Full time

    Job SummaryWe are seeking a highly skilled and experienced Program Manager to join our team at Samsung Electronics Co., Ltd. The ideal candidate will have a strong background in program management and be able to manage complex technology projects with aggressive schedules in different time zones.Key ResponsibilitiesAs a Program Manager, you will be...

  • Program Manager

    4 weeks ago


    Mountain View, California, United States Samsung Electronics Co., Ltd. Full time

    Job SummaryWe are seeking a highly skilled Program Manager to lead our strategic programs. The ideal candidate will have a strong background in program management and be able to manage complex technology projects with aggressive schedules in different time zones.Key Responsibilities* Work with Samsung's global teams and Product and Engineering Teams to...

  • Program Manager

    2 weeks ago


    Mountain View, California, United States The Judge Group Full time

    About The RoleWe are seeking a highly skilled Program Manager III to join our team at The Judge Group. As a Program Manager III, you will be responsible for end-to-end planning, execution, and monitoring of projects and processes. Your role will involve working closely with Technical Program Managers, Product Managers, Engineering Teams, and other functions...

  • Program Manager

    4 weeks ago


    Mountain View, California, United States Samsung Electronics Co., Ltd. Full time

    Position Summary We are seeking a highly skilled and experienced Program Manager to lead our strategic programs. The ideal candidate should have a strong background in program management and be able to manage complex technology projects with aggressive schedules in different time zones. Role and Responsibilities Responsibilities Collaborate with...

  • Program Manager

    3 weeks ago


    Mountain View, United States Pyramid Consulting Full time

    Immediate need for a talented Program Manager. This is a 12+ Months Contract opportunity with long-term potential and is located in Mountain View, CA(Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID:24-43025 Pay Range: $80 - $90/hour. Employee benefits include, but are not limited to, health insurance...

  • Program Manager

    1 month ago


    mountain view, United States Motion Recruitment Full time

    Title: Program ManagerLocation: Mountain View, CA 94043Hybrid schedule - local candidates only!Type of Employment: 9+ month contract opportunity (full-time, 40 hours/week Monday to Friday)Compensation: Please see the compensation range listed in the job posting prior to applying to ensure alignment with your expectations – max pay rate is firmIndustry:...

  • Program Manager

    4 weeks ago


    mountain view, United States Motion Recruitment Full time

    Title: Program ManagerLocation: Mountain View, CA 94043Hybrid schedule - local candidates only!Type of Employment: 9+ month contract opportunity (full-time, 40 hours/week Monday to Friday)Compensation: Please see the compensation range listed in the job posting prior to applying to ensure alignment with your expectations – max pay rate is firmIndustry:...