- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... serves as a key partner to cross-functional process owners, providing guidance on IT control design, execution, and testing. As a hands-on contributor, you will help… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and... IT Governance including roles in external and/or internal audit with strong understanding of … 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...doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. +… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …support and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, ... be the go-to person for all Value & Access IT operational needs - from onboarding new team members,...resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project… more
- Gilead Sciences, Inc. (Foster City, CA)
- …illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal ... ATT&CK, NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer Operations… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the department. ... controls are in place to minimize possibility of revenue loss + Sets up audit mechanisms to track charge master and revenue management within department. + Monitors… 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 ... include: design of key controls (business processes, interfaces, and IT application controls), identification of audit process...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...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Meta (Menlo Park, CA)
- …practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… 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
- Microsoft Corporation (Santa Clara, CA)
- As a **Microsoft Data Center Inventory & Asset Technician Manager (DIAM),** you will lead a team of Inventory & Asset Management technicians responsible for ... + Ensures that all issues are documented, tracked, discussed, and resolved with internal and external stakeholders as well as suppliers with consistent and complete… more
- Palo Alto Networks (Santa Clara, CA)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... and tracking in coordination with managing attorney, e-discovery staff ( internal and external), and cross-functional stakeholders. Manage integrations with privacy… more
- NVIDIA (Santa Clara, CA)
- …all invoice and payment-related documentation, whether digital or physical. + Support internal and external SOX/ audit requests by providing required ... gaming, and accelerated computing - we're revolutionizing them. As a B2B Accounts Payable Manager , you will be part of the Global Accounts Payable Team reporting to… more
- Applied Materials (Santa Clara, CA)
- …Global Security Organization (GSO) is hiring a Regional Physical Security Solutions Manager to work within the Global Physical Security Strategy and Solutions Team. ... work with regional business units, security operations team, and various stakeholders from IT and Facilities to outline the design, scope, and budgets for physical… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance… more
- Forward Air (Union City, CA)
- Position: Operations Manager Compensation: $120,000 Annually Job Description: The role of the Operations Manager is all about ensuring smooth, efficient, and ... helping to drive continuous improvement across the board. Whether it's working through internal or external customer questions, ensuring shipments go out on time and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …as we pursue our purpose to make the world work better for everyone. The Senior Manager , SEO & AIO will report to the Senior Director of Digital Scaled Marketing and ... demand generation team. This role will also work with internal stakeholders, vendors and development teams to drive the...impact and execution + Ability to quickly analyze and audit web pages for SEO/AIO improvements + Communicate with… more
- Stanford University (Stanford, CA)
- Assistant General Manager , Men's Basketball **Department of Athletics, Physical Education, and Recreation, Stanford, California, United States** **New** Athletics ... Athletics is currently accepting applications for the position of Assistant General Manager , Men's Basketball. Reporting to James C. Gaither, Associate Head Men's… more
- Rubrik (Palo Alto, CA)
- …100 Company and as a LinkedIn Top 10 startup. We are looking for a Tax Manager to join our fast-paced, high performing tax department in our HQ located in Palo Alto, ... responsibilities and will report directly to the Tax Sr. Manager . The ideal candidate will have public accounting experience...returns, and other tax filings + Assist with external audit requirements for quarterly reviews and annual audits +… more
