- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Abbott (Pleasanton, CA)
- …and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal audit and ... 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
- Intuit (Mountain View, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Staff...corporate functions and Intuit's products. Internal Audit is part of the broader… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... working on improving projects in collaboration with the other internal audit pillars, and business process owners....aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- Stanford University (Stanford, CA)
- Senior Program Manager **Graduate School of Education, Stanford, California, United States** Administration Post Date Apr 17, 2025 Requisition # 106296 ... on Early Childhood, an initiative of theStanford Accelerator for Learning, seeks a full time Senior Program Manager to join our team. The Senior Program … 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 ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls at Heart ... and externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible...Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA,… more
- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Your Career** We are seeking a proactive, detail-oriented Senior Partner Operational Manager to join our Global Ecosystems Operations ... execution of partner incentive programs, ensuring accuracy, scalability, and compliance with internal controls + Partner with Finance, legal, and Ecosystem teams to… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- Intuit (Mountain View, CA)
- **Overview** Intuit is looking for an innovative Program Manager seasoned in content moderation governance, policy and escalations. This position will be part of the ... it meets certain standards and guidelines. The Content Moderation Governance Program Manager will be responsible for assisting in the ongoing implementation and… more
- Applied Materials (Santa Clara, CA)
- …and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan and manage large scale, complex cross functional ... projects. + Proven background as a Solution Architect and Project Manager within finance environments. **Technical Skills:** **SAP/Workday Expertise:** **Prior M&A… 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 ... Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in...assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. Multilingual skills are… more
- Danaher Corporation (Sunnyvale, CA)
- …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of the ... of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within ... as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit ...manage internal and external inspections and overall audit strategies including any required responses across all sites… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- The Senior Accountant responsibilities include reconciling balance sheet accounts, maintaining general ledger, performing month-end and year-end close, and ensuring ... closely with and under the direction and supervision of the Sr. Accounting Manager to carry out all necessary financial management and fiscal control policies and… more
- CDM Smith (San Jose, CA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more