- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- HCA Healthcare (San Jose, CA)
- …and integrity. We care like family! Jump-start your career as a(an) OR Internal Control Supply Coordinator today with Good Samaritan Hospital. **Benefits** Good ... by location._** Come join our team as a(an) OR Internal Control Supply Coordinator. We care for...works closely with the facility Supply Chain OR Materials Manager (ORMM), and the Supply Chain Division Director of… more
- Kratos Defense & Security Solutions, Inc. (San Jose, CA)
- …Descriptions: Kratos Microwave, Inc., a Kratos' company, is looking for an experienced Document Control Manager to work onsite at their San Jose, CA location. ... off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Document Control Manager is responsible for overseeing the creation, management, and… more
- Meta (Fremont, CA)
- **Summary:** This is an opportunity to join the loss control team as an Area Manager ! **Required Skills:** Loss Control Area Manager Responsibilities: 1. ... safety processes. 3. Manage and coordinate site level loss control efforts. 4. Collaborate with our internal ...loss control efforts. 4. Collaborate with our internal teams to monitor the safety programs on project… more
- American Express (Palo Alto, CA)
- …+ Deep knowledge of process excellence, risk/controlassessment data analysis, compliance, and internal IT control frameworks + Strong problem solver with the ... areas of opportunity, self-identified events, or remediation of gaps identified by internal and external reviewers. Such efforts are spearheaded by the Process Risk… more
- Stanford Health Care (Palo Alto, CA)
- …of hospital and clinic -wide programs associated with Infection Prevention and Control . Assures that Stanford Health Care is in compliance with hospital infection ... prevention and control -related State and Federal regulations, The Joint Commission and...a variety of factors, including but not limited to, internal equity, experience, education, specialty and training. This pay… more
- Vitesse Systems (Newark, CA)
- The following position is open: Quality Assurance Manager Location: Newark, CA Less than 25% travel to Carson City, NV Ready to propel your career to new heights? ... Vitesse Systems, where innovation meets opportunity. The Quality Assurance Manager is responsible for developing, implementing, and overseeing all aspects of quality… more
- Abbott (Pleasanton, CA)
- …others both internally and externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible for managing a team of ... and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls...Quality System, including but not limited to Management Review, Internal Audit, Audit Readiness, CAPA, Document Control ,… more
- Moss Adams LLP (Walnut Creek, CA)
- …The Internal Audit Service practice performsrisk assessments, audits, internal control assessments, operational / process improvement assessment, special ... **Health Care Consulting Manager - Internal Audit** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... As a Process Risk Manager , you will have the opportunity to grow...provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of… more
- Northrop Grumman (Sunnyvale, CA)
- …We're looking for you to join our team as a **Senior Principal Program Cost Control Analyst** based out of **Sunnyvale, CA.** This position may be staffed as a ... **What You'll Get to Do** The **Senior Principal Program Cost Control Analyst (PCA)** support/lead Financial Planning, Rate, Project Maintenance and Forecasting… more
- Grant Thornton (San Jose, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… 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 team...Internal Audit team members, External Audit team members, control owners, managers and executive management. + Evaluate … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Senior Project Manager Job ID 6170 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** This position is an employee of ... Department, Design and Construction Services (DCS) group is seeking a Project Manager to deliver world-class design and construction of facilities and infrastructure… 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 Internal...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
- Federal Aviation Administration (Fremont, CA)
- …and equitable manner. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management representatives, union ... representatives of the aviation industry. The incumbent reports to the Air Traffic Manager , who provides minimal supervision. The incumbent exercises a high level of… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Sr. Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …skills. + Advanced knowledge of OMB Circular A-123, Management?s Responsibility for Internal Control , is desirable. + Advanced knowledge of Cost Accounting ... Contract Management Office. This position will be responsible for ensuring our internal financial control environment is robust and our operations adhere… more
- Burns & McDonnell (Walnut Creek, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more