- 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
- Deloitte (San Jose, CA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- GE Aerospace (San Ramon, CA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and accountability of PKI and code signing solutions and controls that allow Kuiper PKI solutions hardware to be...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more
- Emcore Corporation (Concord, CA)
- …and distribution of Concord's KPIs on a monthly and quarterly basis to senior management + Advises operating on quality control standards and recommends ... company standards and governmental regulatory requirements. Establishes department policies, control processes, and quality programs within overall direction set by… more