- Meta (Menlo Park, CA)
- …and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities: ... **Summary:** Meta is seeking an experienced Internal Audit Manager to...Environment, Sales & Marketing, Risk Management, and/or Internal Audit 15. Critical thinking, communication, and… more
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Anywhere Real Estate (San Jose, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… more
- BMO Financial Group (San Ramon, CA)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance ... We are looking for a relationship manager to join our team supporting clients based...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales … more
- BMO Financial Group (San Ramon, CA)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance ... We are seeking a Senior Relationship Manager primarily covering the San Ramon (East Bay)...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales … more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President, Construction Services **Location:** San Jose, California or Remote ... important, but how we do it is everything. **ABOUT THE ROLE** The Manager , Government Contracts Compliance will be responsible for leading compliance as it relates… 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 - Water 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
- Citigroup (San Jose, CA)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... The Branch Manager SAFE Act is an intermediate management level...a team of employees in an effort to grow sales and client base in coordination with the consumer… more
- Veolia North America (Oakland, CA)
- …needs and expectations of the customer are clarified and communicated. + May manage internal technical audit and internal approvals for project. + Manages ... a sufficient balance of prospects in the pipeline to ensure continuity of sales . **Primary Duties/Responsibilities:** + Leads the sales process, with support as… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …Overview: + Oversee License Compliance reviews to closure, in collaboration with Sales and Channel Partners. + Engage with organizations to resolve licensing ... engagement and negotiation strategies. + Establish and execute on software industry standard audit practices to aid timely and effective resolution on audit and… more
- The Clorox Company (Pleasanton, CA)
- …providing outstanding products and services to our customers. **In this role, you will:** * Sales ownership of Internal Audit Process * Annual Fund loading ... individual to join our team as a Capabilities Team Manager . This is a unique opportunity to work for...of Power BI reporting and tool improvements for the Sales Org. * SOX controls * Significant partnership on… more
- Deloitte (San Jose, CA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 12 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Senior Manager to join our State and Local Tax (SALT)...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Abbott (Santa Clara, CA)
- …**The Opportunity** The function of a **Senior Medical Writer/Project Manager ** supporting our Structural Heart Clinical Evaluation Products combines understanding ... performance of a device over its lifecycle. The position reports to the Sr. Manager of Clinical Evaluations Global Regulatory Operations and will work on-site out of… more
- Applied Materials (Santa Clara, CA)
- …work well in a dynamic global environment. **Responsibilities** *Serve as internal technical accounting resource during the planning and accounting for transactions ... key finance policies by understanding systems, the flow of transactions, internal controls and recommending efficiency and effectiveness improvements. *Ability to… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description Jonathan Spielvogel of Robert Half is seeking an Accounts Payable Supervisor/ Manager in the dynamic High Tech - Pharm/Biotech sector, located in San ... and AP as necessary. . Develop, document, and update detailed internal finance policies, procedures, flowcharts, training materials, and guidelines for AR… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …of the quarterly earnings release and close process. Ensure the accuracy of internal and external product and customer reporting and management of the reporting ... finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately… more
- Amazon (Santa Clara, CA)
- …technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, ... originated from internal assessments. * Collect evidence in support of audit engagements and the relationship with the ISO/SOC2 auditors and Amazon service… more
- BMO Financial Group (San Ramon, CA)
- …opportunities. Assures that all SBA lending is conducted in compliance with internal controls and adherence to audit , regulatory, and compliance policies. ... (SBA) lending expertise for an assigned territory to create an effective internal and external network for successful Commercial Banking / Emerging Middle Market… more
- Amazon (Sunnyvale, CA)
- …your actions? The Pre-Owned Operations team is seeking a customer-obsessed Program Manager who can apply broad risk, compliance and regulatory knowledge to difficult ... - worldwide. - Oversee regulatory compliance efforts related to used device sales , used device trade-in, data security, consumer protection and other regulated… more