- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and ... engineering. This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...the ISMS. Additionally, You will work with the Engineering, IT , Security, Privacy and other functions of this fast-paced,… more
- Meta (Menlo Park, CA)
- …degree in an equivalent field such as Mathematics or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with a focus on IT ... SOX Manager to fill the position of Manager , IT SOX Compliance. You will be...assessment, controls testing, remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team… more
- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. ... in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. Multilingual skills are… more
- SanDisk (Milpitas, CA)
- …testing templates, and flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards ... AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office....working on improving projects in collaboration with the other internal audit pillars, and business process owners.… 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 ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … 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 ... When requested, assist with implementation and remediation activities regarding internal control, business and IT process optimization,...operating high performing internal audit functions, internal controls… more
- SanDisk (Milpitas, CA)
- …Corporate FP&A, Manufacturing Operations, IT , Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing ... Quarterly earnings releases, 401(k), and investor relations presentations. The Sr. Manager , Technical Accounting serves as an internal consulting function… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Senior Manager , Digital Clinical Operations Solutions Analyst is responsible to implement the GCO digital strategy with the goal to ... data are accurate, complete, and contemporaneous. + Working with the Development & IT teams to identify, select, configure and implement vendor products + Working… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… 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 ... contingent worker timesheets/costs. **Experience:** + 8 or more years of experience in IT , focusing on finance applications. + At least 5 years in a leadership… more
- ManpowerGroup (Mountain View, CA)
- …Key Responsibilities: + Build partnership with Offerings team (design and strategy), internal teams (Systems/ IT , Payroll, etc.), external consultants, and vendor ... six (6) years of experience as a Benefits Program Manager with an emphasis on experience as an individual...in a timely manner, creating credibility, and partnering with internal and external partners. Support one or more benefits… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** We are seeking a proactive, detail-oriented Senior Partner Operational Manager to join our Global Ecosystems Operations team. In this role, you ... cross-functionally with stakeholders across Partner Programs, Sales, Finance, Legal and IT to design and execute high-impact operational processes across order Q2C,… more
- Amazon (Cupertino, CA)
- …development, qualification, launch and sustain as the program technical lead and program manager - Partner with internal Hardware, Firmware, Software and NAND ... use utility computing today. We are seeking an experienced Senior Technical Program Manager (TPM) to define and build the next generation of our vertically… more
- Wells Fargo (Fremont, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Allied Universal (Livermore, CA)
- …Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part ... most through innovative security technology. Allied Universal(R) is hiring a Logistics Manager . The Logistics Manager will lead the development, standardization,… more
- Grant Thornton (San Jose, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Power Integrations (San Jose, CA)
- Finance Operations Manager San Jose JOB DESCRIPTION Finance Operations Manager will be responsible for managing the accounting operations and forecasting ... processes and automate reconciliation processes. Responsible for Oracle and other IT project management. . Support worldwide accounts receivable, cash collections… more