- 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
- GE Aerospace (San Ramon, CA)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Power Integrations (San Jose, CA)
- …+ Enjoys problem solving Preferred: + Failure Analysis lab experience + APQP, FMEA, Control Plans experience + IATF auditor certification or experience + VDA ... engineers to collaborate on product quality topics + Directly interface with internal teams to address product development quality + Lead 8D investigations for… more
- NTT America, Inc. (Santa Clara, CA)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Information Security Management Specialist is an advanced subject matter expert, responsible for ... client requirements, NTT DATA and Group requirements including active participation in internal and external ISMS audits. + Leads risk assessments and gap analyses… more
- Fujifilm (Santa Clara, CA)
- …is to assure that the quality, delivery and cost controls within his/her control meet or exceed all of our internal and external customers' requirements. + ... selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own...Microsoft Macro. + Six Sigma Green Belt and ISO9001 internal auditor certification will be a plus.… more
- Anywhere Real Estate (San Jose, CA)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more