- Intuit (Mountain View, CA)
- … financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology-focused audits with… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... advanced audit methodologies for AI-driven products and services, ensuring compliance with emerging AI regulations and ethical guidelines. + Drive the… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
- Nutanix (San Jose, CA)
- …Audit team at Nutanix is a dynamic group responsible for managing both internal audit and SOX compliance programs. Its mission is to ensure processes are ... internship position with the first half of the program starting with the Internal Audit team and then the second half rotating to our Finance Operations and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... background in SOX compliance , risk management, and audit project management....testing to mitigate technology and data risks tied to financial reporting. + Evaluate the impact of new operations,… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder...SQL, Hadoop, Azure, Kubernetes, and large-scale distributed systems + Financial reporting and revenue compliance in technology… more
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams ... Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance , Business, Risk, Security,… more
- DoorDash (Sunnyvale, CA)
- …with senior technical leaders, this team sits at the intersection of data science, compliance , and financial systems. We are redefining how gig workers are paid ... way to earn. About the Role As the Engineering Manager for Dasher Costs & Compliance , you...This role requires balancing user empathy with business strategy, financial stewardship with innovation, and compliance with… more
- LinkedIn (Sunnyvale, CA)
- …fit in well with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good ... responsible for strengthening an innovative, effective and scalable global investigations and compliance program for our employees worldwide. You will work within a… more
- Meta (Menlo Park, CA)
- …privacy at the forefront of everything that we do. **Required Skills:** Compliance Advisory Program Manager Responsibilities: 1. Provide strategic guidance and ... **Summary:** The Global Compliance Assurance Operations (GCAO) is part of Meta's...involvement/expectations 7. Manage the successful delivery of the FTC audit for assigned safeguard/domain, ensuring all requirements are met,… more
- Broadcom (Palo Alto, CA)
- …experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) ... background, particularly cloud security. + Proven experience project managing security compliance audit or certification projects. + Ability to quickly… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and...preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management**… more
- Grant Thornton (San Jose, CA)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- Wells Fargo (San Jose, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- Stanford University (Stanford, CA)
- …SUMMARY** **:** CISAC is seeking an experienced Finance and Research Administration Manager to oversee the Center's financial and grants portfolio. Reporting ... Finance and Research Administration Manager **Dean of Research, Stanford, California, United States**...and Finance, this role manages all aspects of CISAC's financial operations and research administration activities. The Finance and… more
- Robert Half Management Resources (Menlo Park, CA)
- …debt, equity, and warrants. * Partner with cross-functional teams to enhance financial reporting processes and maintain compliance with evolving standards. ... We are looking for a highly skilled Technical Accounting Manager to join our team on a long-term contract...as internal controls, debt and equity accounting, and regulatory compliance . This position offers an exciting opportunity to work… more
- Capital One (San Jose, CA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices.… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …to the Director of Supply Chain Management, the Senior Procurement Operations Manager will be responsible for ensuring compliance with procurement requirements ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...to develop operational procurement procedures and practices. + Ensure compliance with University policies and government regulations; interact with… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... description below and apply online. As the **BOSI** **Senior Manager - Business Operations** , you'll be responsible for... to craft and oversee the annual budget, ensuring financial alignment with our goals. + **Capital Project Set… more