We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- BeOne Medicines (San Mateo, CA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust...404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation,… more
- Banc of California (Campbell, CA)
- …with other departments to ensure a coordinated approach to risk management and internal controls . + Stay current with industry trends, regulatory requirements, ... related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...years in a leadership role. + Strong knowledge of internal control frameworks, risk management, and regulatory… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the department, as well as with IT, SOX PMO, Legal, Finance, internal /external auditors, and vendors. + Extensive Project and Vendor Management experience, including ... degree highly preferred. + Ability to effectively partner with internal stakeholders to ensure compliant practices across all of...all MAO teams, and key MA teams. Scope includes controls , processes, documentation, and follow up on action items… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and accountability of PKI and code signing solutions and controls that allow Kuiper PKI solutions hardware to be...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more
- Robert Half Accountemps (Santa Clara, CA)
- …compliance standards. * Develop and implement robust accounting policies, procedures, and internal controls . * Collaborate with various teams to support ... Description We are looking for an experienced Senior Accountant to join our team in Santa...support for audits by preparing schedules and responding to auditor inquiries. * Manage key accounting functions, including Accounts… more