- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help… more
- 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, and confident in interacting with management and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. +… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Microsoft Corporation (Santa Clara, CA)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... + Ensures that all issues are documented, tracked, discussed, and resolved with internal and external stakeholders as well as suppliers with consistent and complete… more
- Palo Alto Networks (Santa Clara, CA)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... and tracking in coordination with managing attorney, e-discovery staff ( internal and external), and cross-functional stakeholders. Manage integrations with privacy… more
- NVIDIA (Santa Clara, CA)
- …all invoice and payment-related documentation, whether digital or physical. + Support internal and external SOX/ audit requests by providing required ... gaming, and accelerated computing - we're revolutionizing them. As a B2B Accounts Payable Manager , you will be part of the Global Accounts Payable Team reporting to… more
- Applied Materials (Santa Clara, CA)
- …Global Security Organization (GSO) is hiring a Regional Physical Security Solutions Manager to work within the Global Physical Security Strategy and Solutions Team. ... work with regional business units, security operations team, and various stakeholders from IT and Facilities to outline the design, scope, and budgets for physical… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …sheet accounts. + Prepare internal and external reporting schedules. + Support internal and external audit requests. + Partner with Human Resources, Payroll, ... the best in the business. **What You'll Do** The Manager , Benefits Accounting role provides team and technical leadership...and IT to operationalize the accounting of new employee compensation… more
- Amazon (Oakley, CA)
- …get there, we need exceptionally talented, bright and driven people. The Maintenance Manager will lead a team of facilities associates, as well as potentially ... - Work with local site Safety department leadership to understand, implement, and audit safety programs. Ensure that all safety programs and procedures are followed.… more
- Palo Alto Networks (Santa Clara, CA)
- …documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure ... the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External Reporting… more
- ICW Group (Pleasanton, CA)
- …for proposal (RFP) process with Purchasing department. + Coordinates with Information Technology ( IT ) to connect new vendors to internal systems. + Reviews and ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...containment program support. + Provides support to claims and audit teams as needed for medical management oversight results… more
- Medtronic (Santa Clara, CA)
- …compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage ... device portfolios + Prepare detailed quality reports and documentation for internal stakeholders and external regulatory agencies + Facilitate global quality… more
- Stryker (San Jose, CA)
- …Management Specialist who will work closely across multiple departments including OM, IT , Sales, Finance, Shipping, External and Internal Customers. You will ... order shipment, including customer set-up and order entry of internal orders and special requests. This person may coordinate...back orders. This position will report directly to the Manager , Sr Order Management. + Validate purchase orders against… more
- Zayo (Santa Clara, CA)
- …or Ethernet based equipment with limited supervision from the team lead or manager . They'll also troubleshoot and handle maintenance of various types of equipment ... such as site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers, management, peers, and… more
