- 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
- Moss Adams LLP (Walnut Creek, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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
- 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 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
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...SOX. + Adept at assessing complex business processes and IT environments to identify potential operational and financial risks… 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
- 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
- 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
- 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
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the department. ... controls are in place to minimize possibility of revenue loss + Sets up audit mechanisms to track charge master and revenue management within department. + Monitors… more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of corporate functions ... Overview Come join Intuit's Internal Audit department as a Staff...environment + Adept at assessing complex business processes and IT environments to identify potential financial, operational, IT… more
- Palo Alto Networks (Santa Clara, CA)
- …external reporting assurance efforts. The ideal candidate must have a strong audit or internal controls background-either in public accounting or industry-who ... is looking for a SOX and External Reporting Assurance Manager to join our SOX and External Reporting Assurance...walkthroughs, audit testing documentation/workpapers according to established audit standards + Evaluate internal controls for… 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
- Moss Adams LLP (Walnut Creek, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Technology** **Description** At Moss Adams, we...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… 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
- 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
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Wastewater Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… 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
- Moss Adams LLP (Walnut Creek, CA)
- **Technical Accounting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... complex and interesting business challenges. We are currently seeking a Manager in our Technical Accounting Practice. Our Technical Accounting Consulting group… more
- Vitesse Systems (Newark, CA)
- …and MRB efforts and implementation + Assess and monitor supplier quality + Direct internal audit programs and efforts + Serve as Management Representative for ... The following position is open: Quality Assurance Manager Location: Newark, CA Less than 25% travel...best practice, and customer satisfaction + Coordinate and oversee internal , customer, and third-party quality system audits + Lead… more