- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the ... Internal Audit function and to enhance our risk management capabilities...analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal...Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program.… more
- Applied Materials (Santa Clara, CA)
- …risk mitigation results + Prepare and present risk reports and dashboards to senior management and stakeholders + Collect, analyze, and interpret data to identify ... model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project timeline with low complexity, risk… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Moss Adams LLP (Walnut Creek, CA)
- **Assurance Senior Manager - Technology** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- KPMG (San Jose, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 12 **Function:** Tax Services ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 12 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (Santa Clara, CA)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 13 **Function:** Tax Services **Area of Interest:** **State:** CA ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Deloitte (San Jose, CA)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- BMO Financial Group (San Ramon, CA)
- We are seeking a Senior Relationship Manager primarily covering the San Ramon (East Bay) Market. The ideal candidate has 7+ years of experience calling on middle ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
- Qualcomm (Santa Clara, CA)
- …Services Group > Technical Support Engineering **General Summary:** As a Lab Operations Manager you will be supporting post silicon validation and development with a ... teams in a dynamic lab environment. The lab operations manager gives direction to junior lab technicians and oversees...function validation of datacenter class systems + Grant and audit lab access and security as well as facilitate… more
- Deloitte (San Jose, CA)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... new requirements + Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply expertise for… more
- Lightmatter (Mountain View, CA)
- …efficient inference and training engines. Lightmatter is looking for an experienced Program Manager - Supply Chain to help lead our day-to-day supplier programs and ... required to key suppliers as needed to build relationships and conduct site audit Requirements + Bachelor's degree in operations, logistics, supply chain, or a… 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 Audit ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. As a member of Intuit's Internal Audit team,… more
- City of Palo Alto (Palo Alto, CA)
- SENIOR PLANNER Print (https://www.governmentjobs.com/careers/paloaltoca/jobs/newprint/4216091) Apply SENIOR PLANNER Salary $123,947.20 - $161,075.20 Annually ... this unique opportunity, the City is looking for a Senior Planner for our Current Planning team and a...responding to requests for information. + Serve as project manager on projects or other assignments; may also oversee… more
- Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
- …test scripts. + . Document meeting minutes, action items, and issues as assigned by manager . + . Escalate priority issues to manager and Sr. Business Systems ... time-off accruals and deduction calculations, Timecard rules, Employee self-service, Manager self-service and approval rules, workflows, Device manager ,… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- ServiceNow, Inc. (Santa Clara, CA)
- …great candidates. ** Senior Process Engineer** The Sr. Process Engineer reports to the Senior Manager of Process Engineering. In this role, you will be an ... for you to be successful in this role. **The Senior Process Engineer** is responsible for a variety of...customers. + Aid Security and Compliance teams engaged in Audit , Documentation, Training, Risk Assessment and other Security and… more
- AIG (Concord, CA)
- Senior Claims Analyst Join us as a Senior ...team, you will act as a deputy for the Team Manager , and will provide training, and be a technical referral ... strengths and experiences. This position provides the opportunity to engage/work with senior claim, underwriting and actuarial management as well as for growth… more