- Anywhere Real Estate (San Jose, CA)
- …+ Proficient knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... As a **Staff Auditor ,** you will play a crucial role in...in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across… more
- SanDisk (Milpitas, CA)
- …Strong preference for background with a large public accounting firm and/or some US Public Company Internal Audit experience + Certification: CIA or CPA ... RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Ross Stores, Inc. (Dublin, CA)
- …This position may be performed remotely anywhere within the United States \.\#LI\-Remote **SUPERVISORY RESPONSIBILITIES:** None **DISCLAIMER** This job ... and ideas of those who work and shop with us because our differences make us stronger\....the pros and cons of each party's position for internal review\. * Other projects as assigned\. **COMPETENCIES:** People… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX ... compliance, internal controls, risk management and audit project management. This... controls, risk management and governance processes. + Develop risk- based audit plans and scopes, ensuring alignment with organizational… more
- Anywhere Real Estate (San Jose, CA)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Stanford University (Stanford, CA)
- …& Research Analyst- Hybrid Opportunity **School of Humanities and Sciences, Stanford, California, United States ** Finance Post Date Apr 18, 2025 Requisition # ... Description:** To learn more about the Department, please visit us at:https://mathematics.stanford.edu. **Position Summary:** The Department of Mathematics in the… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … internal audit and controls. **Certifications and Licenses:** + Certified Internal Auditor or Certified Public Accountant certification preferred. **SLAC ... matters. + May recommend changes in policy or practice based on new data or situations. + US...able to demonstrate the legal right to work in the United States . SLAC is an E-Verify… more
- Stanford University (Stanford, CA)
- Finance and Grants Management Specialist **School of Medicine, Stanford, California, United States ** Finance Post Date Apr 30, 2025 Requisition # 106387 The ... + Excellent analytical skills; demonstrated proficiency in Excel and web- based tools. + Strong accounting skills; knowledge of accounting...**This role is open to candidates anywhere in the United States . Stanford University has five Regional… more
- J&J Family of Companies (Santa Clara, CA)
- …**Job Category:** Scientific/Technology **All Job Posting Locations:** Santa Clara, California, United States of America **Job Description:** Johnson & Johnson ... health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are...the next management level + Create Supplier Audit Schedules based on QMS procedures, component risk levels, supplier performance… more
- DoorDash (Sunnyvale, CA)
- …from our lowest geographical market up to our highest geographical market within the United States . $193,800 - $285,000 USD About DoorDash At DoorDash, our ... impact on DoorDash + Scale the team by growing internal talent and attracting world-class talent + Grow in...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Sunnyvale, CA)
- …from our lowest geographical market up to our highest geographical market within the United States . $193,800 - $285,000 USD About DoorDash At DoorDash, our ... highest engineering standards + Scale the team by developing internal talents and attracting top talents We're excited about...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Sunnyvale, CA)
- …from our lowest geographical market up to our highest geographical market within the United States . $193,800 - $285,000 USD About DoorDash At DoorDash, our ... contributions when necessary + Scale the team by developing internal talents and attracting top talents We're excited about...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Omnicell (Milpitas, CA)
- …of EHS regulations, standards, and best practices. + ISO 14001/ISO 45001 Certified Internal Auditor **Salary Range:** $115,000 - $130,000 **Work Conditions** + ... Posting Date: 03/21/2025, 3:22 PM Job Schedule: Full time Locations: Milpitas, CA, United States Job Level: Experienced All qualified applicants will receive… more
- DoorDash (Sunnyvale, CA)
- About the Team Come help us build the world's most reliable on-demand, logistics engine for delivery! We are bringing on a talented Machine Learning Engineer to help ... us improve the operational efficiency of DoorDash's three-sided marketplace...support optimization) as well as the development of an internal decision platform for time series. About the Role… more
- Fujifilm (Santa Clara, CA)
- …Such as Minitab, SAS, or Microsoft Macro. + Six Sigma Green Belt and ISO9001 internal auditor certification will be a plus. **PHYSICAL DEMANDS** : _The physical ... in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. **SUPERVISION:** Normally… more
- Amazon (Sunnyvale, CA)
- …- Travel as needed to accomplish program objectives - AS9100D Lead Auditor Trained/Certified - Direct experience deploying APQP/PPAP methodologies per AS9145 or ... export control laws and regulations, candidates must be a US citizen or national, US permanent resident...owner of ASIC quality system requirements - Acts with internal customer obsession on behalf of Kuiper Production by… more
- NTT America, Inc. (Santa Clara, CA)
- …client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. + Leads risk assessments and gap analyses ... field. + Information Security certifications such as ISO 27001 Lead Auditor /Implementer, CISM, CISA, CRISC, CISSP, CEH, COBIT or equivalent preferred. **REQUIRED… more
- Meta (Menlo Park, CA)
- …accountability through influential vendor management and effective partnerships with site- based stakeholders (General Contractor Teams, Vendor Teams, Trade Partners, ... and indirectly managing output of complex projects, programs, suppliers, or internal teams. 21. Experience sharing information and influencing (communication skills,… more