- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Intuit (Mountain View, CA)
- …through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to...of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry + CPA, CIA, CAMS,… more
- Amazon (Sunnyvale, CA)
- …systems auditor in medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt Amazon is committed to a diverse ... of product quality meet regulatory requirement, applicable industry certifications, and internal expectations. This includes, but is not limited to, inspections of… more
- Randstad US (Los Altos, CA)
- …training consistent with industry standards. Skills + Monitoring + coding + Audit - Internal + Certified Internal Auditor Qualifications + Years of ... coding auditor . + los altos , california (remote) + posted...A top healthcare company is looking for a Coding Auditor ! This role is 100% remote , M-F 8AM-5PM If… more
- BeiGene (San Mateo, CA)
- **General Description:** This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... audit plans and strategies for R&D GCP audits (External & Internal audits), considering relevant regulations and industry standards; Coordinate audit schedules… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Netflix (Los Gatos, CA)
- …with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work for Netflix. ... cloud ERP systems (eg Workday), and the ability to adapt to Netflix's internal technology ecosystem. + Technology first approach and looks for opportunities to… more
- Applied Materials (Santa Clara, CA)
- … in Corporate compliance audits and ISO 14001/45001 audits. Work with EHS Lead Auditor on internal audit protocols based on EHS standards. Monitor industry ... in EHS Information Management System (Gensuite) implementation and defining internal audit protocols in EHS Information System **Qualifications:** 1. Bachelor's… more
- Applied Materials (Santa Clara, CA)
- …Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices with a ... risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with IT management...control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. +… more
- Amazon (Santa Clara, CA)
- …IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate… more
- Minerva Surgical (Santa Clara, CA)
- …process deviations, rework, design control compliance, risk assessments, supplier audits, internal quality audits, quality records, trending of quality data, and ... system. + Lead and/or help coordinate regulatory audits and internal audits of Minerva's QMS. + Provide oversight of...+ ASQ Certified Quality Engineer. + ASQ Certified Quality Auditor /Biomedical Auditor + Understanding of Medical Device… more
- The Clorox Company (Pleasanton, CA)
- …This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits, including… more
- Cordis (Santa Clara, CA)
- **Overview** The **Sr Quality Assurance Engineer** partners with internal departments to efficiently deliver safe and effective medical device designs for ... followedappropriately. * May manage the training process to ensure the process follows internal requirements and it is adequate. * Provide support on addressing and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... holders and CMOs + Develop key relationships and interface extensively with internal stakeholders and contract manufacturers to address and resolve complex technical… more
- Anywhere Real Estate (San Jose, CA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. **What you will be doing** + Provide our internal ... our business' organization and its affiliates/customers. + Support our Client-Facing internal Cartus and Anywhere Leads business partners by responding to Requests… more
- HP Inc. (Palo Alto, CA)
- …and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements ... letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to certain SEC filings… more