- 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...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry +… 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
- Stanford Health Care (Palo Alto, CA)
- …to the Manager of Government Audits and Appeals, providing detailed information for follow-up and resolution. + Deadline Management: Complete all assigned tasks ... by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers to timely completion. +… more
- Providence (Oakland, CA)
- …for advancement. **Requsition ID:** 390963 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and...Fraud Investigator (AHFI) upon hire. + Certification as an Internal Auditor or Healthcare Compliance certification upon hire. +… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… 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 ... areas of judgement and controls that use prospective financial information + Evaluating results of the audit ...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...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... job budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with … more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... **Posting Title:** Quality Manager - Special Systems **Reports To:** VP, Special...that CEI's Quality Management System (QMS) conforms to customer, internal , ISO 9001, and regulatory/legal requirements + Work with… 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
- Saildrone (Alameda, CA)
- …into intelligence, and intelligence drives action. The Role Saildrone is searching for a Manager of Revenue to serve as a key business partner to Sales, Contracting ... end to end Revenue processes, from planning to recognition to collections. The Manager of Revenue will also assist with a variety of additional technical matters… more
- Deloitte (San Jose, CA)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will architect, implement, and deploy Workato solutions: + Manage end-to-end Workato… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce… more
- LinkedIn (Mountain View, CA)
- …scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We ... Francisco or Mountain View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in legal and regulatory compliance to join our Global… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Sales Accounting, partners with all domestic ... and trade systems reconciliation reviews, and ownership over the trade classification payment audit for Exceedra SBUs. In this role you will gain a thorough… more
- Amazon (Tracy, CA)
- …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to… 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
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more