- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …role requires 3-5 days onsite in our Walnut Creek, CA office. JOB SUMMARY The Senior Director of Internal Audit will oversee the internal audit ... Committee to establish a value added, ethical and efficient internal audit approach and to support the...build a strong relationship with the Chairman of the Audit Committee. + The Senior Director… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity ... business objectives forward. Collaborate with visionary leaders, including the Director of Internal Audit , to...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- Abbott (Pleasanton, CA)
- …and experienced ** Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global sites. ... You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …valued at nearly $500 million in annual spend. In addition, the Supply Chain Director serves as an advisor to senior SLAC managers, staff, and stakeholders ... Director , Supply Chain Management Job ID 6355 Location...university policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit… more
- Grant Thornton (San Jose, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (San Jose, CA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore,...+ Ability to serve as a trusted advisor to senior leadership. + Aptitude to learn and leverage new… more
- Grant Thornton (San Jose, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... As a Process Risk Director , you will get the opportunity to grow and...operating high performing internal audit functions, internal controls programs,… more
- Cupertino Electric (San Jose, CA)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. ... **Posting Title:** Senior Tax Analyst **Reports To:** Director ...+ Assist with indirect tax audits, including responding to audit queries and information requests. + Responsible for update… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …detail oriented, and creative individual to join our Sales Operations team as a Senior Sales Operations Analyst. The role will report into the Director of ... quarterly basis. + Manage interface between the field and internal systems (GSS, SFDC, Anaplan, Tableau, etc). + Actively...sales and operational processes as the organization evolves. + Audit and maintain processes to ensure the accuracy of… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Behavior Treatment & Analysis (Walnut Creek, CA)
- …urgent matters. * Assist in the preparation of presentations and reports for senior management, stakeholders, or external parties. 3. Audit and Risk Management ... the execution of strategic operational initiatives, and supporting the director in overseeing day-to-day operations and leadership responsibilities. Key… more