Junior Auditor Jobs in Santa Clara
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Search Results - Junior Auditor Jobs in Santa Clara
Illumination Works-Santa Clara
FISCAM, FIAR, or other Federal audit activities
• Knowledge of NIST 800-53 security controls and continuous monitoring practices
• Experience performing security assessments and validating system compliance
• Familiarity with vulnerability management...
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PwC-San Francisco, 39 mi from Santa Clara
Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients...
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Kelly Science, Engineering, Technology & Telecom-Santa Clara
government agency regulations, Merck Global Trade Compliance (GTC) standards, and post-entry auditing experience.
This will include implementing related processes and procedures to ensure compliance with applicable policies, regulations, and laws. Position...
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PwC-San Francisco, 39 mi from Santa Clara
with clients to foster trust and collaboration- Mentoring junior team members to build their skills and understanding of audit practices- Interpreting data to generate insights and recommendations for clients- Upholding professional and technical standards...
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Ascentage Pharma-Santa Clara
and continuous improvement of global GCP quality systems.
• Review and trend audit findings, quality events, protocol deviations, vendor issues, and compliance metrics.
• Contribute to development and revision of SOPs, work instructions, guidance documents...
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PwC-San Francisco, 39 mi from Santa Clara
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across...
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Eliassen Group-San Francisco, 39 mi from Santa Clara
Description: Hybrid 4x / week on-site in San Francisco, CA
Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk...
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Bey-San Jose, 4 mi from Santa Clara
Assist with corporate tax planning and consulting engagements.
Supervise and mentor Associates and Interns.
Review work prepared by junior staff.
Research federal, state, and international tax matters.
Respond to IRS and State tax authority inquiries...
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Xoriant Corporation-San Jose, 4 mi from Santa Clara
in the invoice processing
• Assist in quarterly and annual auditors’ reviews to help facilitate an optimal audit process
• Support in establishing and maintaining SOX controls regarding AP processes to achieve corporate objectives and ensure current processes...
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Department of Defense-San Jose, 4 mi from Santa Clara
Monitoring: Performing routine audit log reviews, user access verification, and ensuring adherence to DoD information security instructions and directives. DS-05: Your resume must also demonstrate at least one year of specialized experience at or equivalent...
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