Sr Audit Program Manager
2 weeks ago
- 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.
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Sr Audit Program Manager
2 weeks ago
mountain view, United States Vaco Full timeQualifications10+ 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...
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Sr Audit Program Manager
2 weeks ago
Mountain View, United States Vaco Full timeQualifications10+ 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...
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Technology Audit Program Manager
1 month ago
Mountain View, California, United States Vaco Full timeJob SummaryWe are seeking a highly experienced Technology Audit Program Manager to join our team at Vaco. The successful candidate will have a strong background in IT audit and risk management, with a proven track record of leading complex audit programs and managing cross-functional teams.Key Responsibilities• Manage and direct the work streams related to...
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Technology Audit Program Manager
4 weeks ago
mountain view, United States Vaco Full timeResponsibilities: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...
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Technology Audit Program Manager
1 month ago
Mountain View, United States Vaco Full timeResponsibilities: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...
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Sr. Program Manager
2 weeks ago
Mountain View, United States Teledyne Technologies Incorporated Full timeTeledyne 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
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IT Compliance Program Manager
4 weeks ago
Mountain View, California, United States Vaco Full timeJob SummaryWe are seeking a highly skilled IT Compliance Program Manager to join our team at Vaco. The successful candidate will be responsible for overseeing IT SOX compliance and application controls to ensure adherence to regulations.Key Responsibilities:Oversee IT SOX compliance and application controls to ensure adherence to regulations.Provide...
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SOX IT Program Manager
3 weeks ago
Mountain View, United States Intuit Full timeOverview 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...
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SOX IT Program Manager
1 month ago
Mountain View, California, United States Intuit Full timeJob SummaryWe are seeking a highly skilled SOX IT Program Manager to join our Internal Audit team at Intuit. As a key member of our team, you will be responsible for leading SOX IT audits and ensuring the effectiveness of internal controls over financial reporting.Key ResponsibilitiesManage and direct the work streams related to IT SOX compliance, including...
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Engineering Compliance Program Manager
4 weeks ago
Mountain View, California, United States LinkedIn Full timeJob 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...
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Engineering Compliance Program Manager
1 month ago
Mountain View, California, United States LinkedIn Full timeTransform the Way the World WorksAt LinkedIn, we're committed to creating a culture that's built on trust, care, inclusion, and fun – where everyone can succeed. We're seeking an experienced Technical Compliance Program Manager to join our dynamic Engineering Systems and Compliance team.Key Responsibilities:Audit support and collaboration: Plan for audits,...
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IT Audit/Compliance Specialist
3 days ago
mountain view, United States US Tech Solutions Full timeTypeContractExperience-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,...
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Staff Technical Program Manager
1 month ago
Mountain View, California, United States Databricks Full timeLead Compliance Programs at DatabricksWe're seeking a seasoned Technical Program Manager to lead our compliance programs across the Engineering organization. As a key member of our team, you'll drive the development of comprehensive compliance programs in collaboration with legal, security, and engineering teams.Key Responsibilities:Develop and implement...
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Sr. Technical Product Manager
2 months ago
Mountain View, United States GetInsured Full timeAbout 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...
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Sr. Data Analyst
1 week ago
mountain view, United States ektello Full timeSr. 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...
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Sr. Data Analyst
2 weeks ago
Mountain View, United States ektello Full timeSr. 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...
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Sr. Data Analyst
1 week ago
mountain view, United States ektello Full timeSr. 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...
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Mountain View, California, United States Commure + Athelas Full timeAbout 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...
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Program Manager
4 weeks ago
Mountain View, California, United States Samsung Electronics Co., Ltd. Full timeJob 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...
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Program Manager
4 weeks ago
Mountain View, California, United States Samsung Electronics Co., Ltd. Full timeJob 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...