- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (San Jose, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… 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 Intuit's products ... and corporate functions. Internal Audit is part of the broader Finance organization that...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- NVIDIA (Santa Clara, CA)
- …integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up on… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- ICW Group (Pleasanton, CA)
- …everyday! Learn more about why you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives that ensure ... mitigate risk, and enhance customer experience nationally, across all lines of business. The Senior Manager will focus on specific areas within claims such as **… more
- GE Aerospace (San Ramon, CA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (San Ramon, CA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- NVIDIA (Santa Clara, CA)
- NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will ... highest standards of trust, resilience, and governance. As a Senior TPM focused on Cloud Security, you will own...to ensure continuous compliance. + Lead certification readiness and audit cycles, including SOC 2 Type 1 & 2… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Grant Thornton (San Jose, CA)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Western Digital (San Jose, CA)
- …set up an HR Compliance function to scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build our new HR Compliance ... and initiatives and defining our HR compliance roadmap. The Senior Manager will help build a forward-thinking...business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager , capable… more
- Amazon (Tracy, CA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. -Offer guidance to senior leadership on maintenance and equipment end of life… more
- MongoDB (Palo Alto, CA)
- **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based ... management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Most Admired Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global Client ... and maintenance of modern workplace tools, including SCCM (System Center Configuration Manager ), Intune, JAMF (for MacOS), and Group Policy. + Manage application… more
- Abbott (Santa Clara, CA)
- …from routine fingersticks. The Opportunity The primary function of a ** SENIOR CLINICAL EVALUATION SCIENTIST/PROJECT MANAGER ** is to combine understanding ... Participate in and support internal and external audits and responses to audit findings asappropriate, in root cause analysis, preventive or corrective actions,… more
- Palo Alto Networks (Santa Clara, CA)
- …at Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement ... with SOX 404 key controls and engage with external auditors to address audit requirements + Assist with other projects and responsibilities as required +… more