- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... working on improving projects in collaboration with the other internal audit pillars, and business process owners....aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- NVIDIA (Santa Clara, CA)
- …outstanding opportunity to join NVIDIA as a Safety and Security Technical Program Manager . This role is perfect for an ambitious individual who is passionate about ... What you'll be doing: + Own and lead the audit readiness and execution roadmap for our NDAS software...cybersecurity domains. + Proven experience coordinating or leading audits ( internal and/or external) against ISO 26262, ISO/SAE 21434, ASPICE,… more
- Grant Thornton (San Jose, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Amazon (Sunnyvale, CA)
- …team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of managing inventory ... for regulations and recalls. The Senior Risk Manager will be responsible for...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- Applied Materials (Santa Clara, CA)
- …and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan and manage large scale, complex cross functional ... projects. + Proven background as a Solution Architect and Project Manager within finance environments. **Technical Skills:** **SAP/Workday Expertise:** **Prior M&A… more
- Grant Thornton (San Jose, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. Multilingual skills are… more
- Danaher Corporation (Sunnyvale, CA)
- …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of the ... of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective… more
- Palo Alto Networks (Santa Clara, CA)
- …be a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is...procedures for Business processes. + Execute SOX 404 Business audit procedures and testing for internal controls… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- ABM Industries (Mountain View, CA)
- **Overview** ABM has an exciting new role for a ** Senior Account Director.** The Senior Account Director will be responsible for managing a national account team ... quality, profit and loss (P&L), procurement, and client relations. The Senior Account Director develops, plans, and cost-controls procedures to ensure contract… more
- CDM Smith (San Jose, CA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- NVIDIA (Santa Clara, CA)
- …reallocation and rewards allocation through training on models and providing guidance. Audit HRBP and manager recommendations. Participate in focal alignment, ... We are seeking an experienced Senior Compensation Business Partner to collaborate closely with...design, communication, training, and/or testing teams. Conduct manager and HRBP training sessions + Develop compensation packages… more
- J&J Family of Companies (Santa Clara, CA)
- …for the treatment of calcified plaque. **JOB SUMMARY** The Regulatory Compliance Senior Manager provides key strategic insight, direction, and oversight for ... Description:** Johnson & Johnson is hiring for a **Sr. Manager , Regulatory Compliance - Shockwave Medical** to join our...Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three)… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Quarterly earnings releases, 401(k), and investor relations presentations. The Sr. Manager , Technical Accounting serves as an internal consulting function… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- ManpowerGroup (Mountain View, CA)
- …that has a minimum of six (6) years of experience as a Benefits Program Manager with an emphasis on experience as an individual contributor managing the health and ... benefit issues in a timely manner, creating credibility, and partnering with internal and external partners. Support one or more benefits vendors to resolve… more