- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Sales Accounting, partners with all domestic ... and trade systems reconciliation reviews, and ownership over the trade classification payment audit for Exceedra SBUs. In this role you will gain a thorough… more
- The Clorox Company (Pleasanton, CA)
- …or other related field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA) ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the Company's IT… more
- Stanford Health Care (Palo Alto, CA)
- …to the Manager of Government Audits and Appeals, providing detailed information for follow-up and resolution. + Deadline Management: Complete all assigned tasks ... by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers to timely completion. +… more
- SanDisk (Milpitas, CA)
- …reporting. + Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... on process, controls and compliance. + Experience in developing and enhancing internal processes and controls to ensure the payroll function operates effectively and… more
- SanDisk (Milpitas, CA)
- …Description** The Flash Security Platform team is currently seeking a passionate manager for our security firmware engineering function which develops innovative and ... design, threat analysis, implementation, validation, vulnerability testing, certification, and audit . **Qualifications** **REQUIRED:** To qualify for this position, an… more
- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... **Posting Title:** Quality Manager - Special Systems **Reports To:** VP, Special...that CEI's Quality Management System (QMS) conforms to customer, internal , ISO 9001, and regulatory/legal requirements + Work with… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality Assurance ... Specialist/Program Manager ** **Position Overview** The SLAC National Accelerator Laboratory is seeking a highly qualified Construction Quality Assurance Manager … more
- Stanford Health Care (Menlo Park, CA)
- …with the Office of Emergency Management (OEM) Director, the OEM Program Manager develops, plans, initiates and monitors an effective "all- hazards" emergency ... to train staff for their emergency response roles. Manage distribution and audit compliance of current documents in organization. + Guide and coordinate department… more
- Alameda Health System (Oakland, CA)
- …regulatory readiness for TJC, CMS, and CDPH-RHB audits through structured internal monitoring, policy alignment, and staff preparation. Lead departmental compliance ... tracking, Trophon disinfection reports, physicist surveys, and safety audits. Coordinate internal quality reviews with modality leads and radiologists to drive… 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...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, Privacy, Business...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … 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. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …that have a major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG system of internal controls ... audit engagement in accordance with IIA Global Standards, Internal Audit Charter and internal ...status and make adjustments as necessary + Participates in audit issues resolutions + Compiles information from… 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...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... job budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with … more
- Proofpoint (Sunnyvale, CA)
- …in execution and impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This individual will be an ... reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...offered a role with Bank of America, your hiring manager will provide you with information on… more
- Saildrone (Alameda, CA)
- …into intelligence, and intelligence drives action. The Role Saildrone is searching for a Manager of Revenue to serve as a key business partner to Sales, Contracting ... end to end Revenue processes, from planning to recognition to collections. The Manager of Revenue will also assist with a variety of additional technical matters… more
