- BeOne Medicines (Emeryville, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... function. As a proactive and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to the strategic direction and… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... partners, fostering professional growth + Collaborates on strategic direction and internal audit decisions + Promotes a customer-focused, collaborative… more
- Abbott (Pleasanton, CA)
- …a strategic and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global ... 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
- BeOne Medicines (Emeryville, CA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and… more
- San Jose State University (San Jose, CA)
- … and Business Continuity serves as the primary point of contact for all internal and external audit activities, including audits conducted by the California ... Chancellor's Office + Educate and advise university departments on audit processes, compliance expectations, and internal control...upon request by contacting the Office of the Clery Director by phone at ### or by email at… more
- Ross Stores, Inc. (Dublin, CA)
- …* Develop, implement and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party consultants\. * ... all occupancy expenses payable to landlords\. Accountable for the entire lease audit function from claim identification to dispute resolution\. Manage third party… more
- Grant Thornton (San Jose, CA)
- …Working with clients and audit teams to identify and promptly resolve audit -related issues + Participating in internal quality inspections ( Audit ... As IT Assurance Director you will use your technical and leadership...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Tarana Wireless (Milpitas, CA)
- …control through production to customer order acceptance, customer service, corrective action, and internal audit . As a by-product of the above actions, the ... Tarana seeks a Director of Quality to develop our quality systems...development of the company's supplier quality system + Supplier audit systems + Continuous improvement programs + First article… more
- Hilton (San Jose, CA)
- …financial statements for accuracy and monitor coding of cash receipts\. + Assist Director with internal daily audits of cash deposits, transfers, and preparation ... by Hilton San Jose is looking for an Assistant Director of Finance to join the team\. Located in...members\. + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls… more
- Grant Thornton (San Jose, CA)
- As a Business Valuations/Complex Financial Instruments Managing Director , you'll perform professional business and complex instrument valuations such as equity ... by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Director Global Clinical Supply Compliance builds, collaborates and manages key relations to better support and understand the ... of GMP and GDP compliance matters. This role reports to the Senior Director , Global Clinical Operations Compliance Lead. **Essential Functions of the Job:** +… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Associate Director , Digital Clinical Operations Solutions Lead is responsible to formulate and implement GCO digital strategies with the ... for the purpose of digital solutioning. + Mobilize cross-functional clinical teams, internal IT teams and vendors to implement Clinical solutions, inclusive of… more
- BeOne Medicines (Emeryville, CA)
- We are seeking a highly experienced and innovative Executive Director of Global Technology Solutions with a focus on Finance to join our dynamic team. The ideal ... solutions to enhance financial planning, analysis, and reporting. The Executive Director will collaborate closely with senior finance leadership and will report… more
- Robert Half Finance & Accounting (Oakland, CA)
- …documented payroll processes with strong internal controls. + Respond to internal /external audit requests and address findings. + Communicate risks and ... Description We are looking for an experienced Director of Payroll to join our team in Oakland, California. In this role, you will oversee all aspects of payroll… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Director of Digital Clinical Operations Data Products Head is a member of the Digital GCO Leadership Team, responsible for implementing ... With support from QA, ensure qualification of vendors, support audit activities, and actively monitor vendor performance trends **Supervisory Responsibilities:**… more
- SanDisk (Milpitas, CA)
- …world moving forward. **Job Description** Come join the People Relations team as the Director of Global Employee Relations. In this role, you will lead a dedicated ... reporting strategy to support compliance and reporting needs for CPIO, Board, Audit Committee and other stakeholders + Deliver data driven recommendations to address… 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 ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… 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)
- …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