- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... **Posting Title:** Quality Manager - Special Systems **Reports To:** VP, Special...that CEI's Quality Management System (QMS) conforms to customer, internal , ISO 9001, and regulatory/legal requirements + Work with… more
- NetApp (San Jose, CA)
- …as various other related activities. This role will report to the Sr. Manager , Equity Compensation. The Stock Team is part of the Compensation organization within ... Equity Edge Online database to ensure the accuracy of participant information + Day-to-day administration of the company's equity programs, including preparing… more
- SanDisk (Milpitas, CA)
- …reporting. + Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... on process, controls and compliance. + Experience in developing and enhancing internal processes and controls to ensure the payroll function operates effectively and… more
- Stanford Health Care (Palo Alto, CA)
- …to the Manager of Government Audits and Appeals, providing detailed information for follow-up and resolution. + Deadline Management: Complete all assigned tasks ... by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers to timely completion. +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality Assurance ... Specialist/Program Manager ** **Position Overview** The SLAC National Accelerator Laboratory is seeking a highly qualified Construction Quality Assurance Manager … more
- Stanford Health Care (Menlo Park, CA)
- …with the Office of Emergency Management (OEM) Director, the OEM Program Manager develops, plans, initiates and monitors an effective "all- hazards" emergency ... to train staff for their emergency response roles. Manage distribution and audit compliance of current documents in organization. + Guide and coordinate department… more
- Stanford Health Care (Menlo Park, CA)
- …future facility needs. For more information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html ... read the job description below and apply online. As the **BOSI** **Senior Manager - Business Operations** , you'll be responsible for leading day-to-day operations… 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 GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Sales Accounting, partners with all domestic ... and trade systems reconciliation reviews, and ownership over the trade classification payment audit for Exceedra SBUs. In this role you will gain a thorough… more
- BeOne Medicines (San Mateo, CA)
- …Manager /Senior Manager will collaborate cross-functionally with BeOne's internal audit operations, Regulatory Affairs, Quality, Pharmacovigilance, Safety, ... **General Description** **:** The Manager , Regulatory Compliance Readiness will report to the Senior Director of Regulatory Compliance and play a key role in… more
- The Clorox Company (Pleasanton, CA)
- …or other related field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA) ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager , FRC SOX IT will support the Company's IT… more
- Stanford Health Care (Palo Alto, CA)
- …for new Apheresis donors and maintain filing system of all donor charts.- Audit the Laserfiche Imaging Log for accuracy after imaging is completed. Make corrections ... using excel spreadsheet to communicate contents of each box to Facilities Manager . + DonorID Maintenance:- Maintain computerized and manual logs and files in… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... areas of judgement and controls that use prospective financial information + Evaluating results of the audit ...and/or becoming the liaison between business process owners and Internal Audit and External Audit … more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... job budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with … more
- Proofpoint (Sunnyvale, CA)
- …in execution and impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This individual will be an ... reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage… more
