- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and large infrastructure construction projects. + Serve as the project?s lead technical authority on construction quality matters. + Ensure construction activities ... NQA-1, ISO 9001, ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from American Society for… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... regulatory compliance reporting, including Medicare and Medi-Cal cost reports + Lead alignment of compliance reporting processes across SHC-related entities and… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits...on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide… more
- Federal Reserve Bank (San Francisco, CA)
- …Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related ... We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal...more years of experience as an internal auditor , preferably in an audit project lead … more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... + Five or more years of experience as an internal auditor + Exhibits proficient audit specific...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- DoorDash (San Francisco, CA)
- …global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the back-end and ... design practices and solutions. + Work closely with the Internal Audit, AP, Procurement team and other teams for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Gilead Sciences, Inc. (Foster City, CA)
- …broad spectrum of GVP audit activities and deliverables across affiliates, partners, vendors and internal PV processes. + Lead internal R&D quality audits ... within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or … more
- J&J Family of Companies (Santa Clara, CA)
- …Change Orders (DCO.) + Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with ISO 14971, IEC ... and internal procedures. + Responsible for participating and/or taking lead role in updating the risk management plan for projects/products in manufacturing.… more
- DoorDash (San Francisco, CA)
- …compliance, risk management, and operational excellence. The Head of Aviation Safety will lead this effort, working closely with the Accountable Executive, FAA, and ... internal stakeholders to deliver safe, reliable, and compliant flight...across the organization. This is a rare opportunity to lead aviation safety for a fast-growing, high-visibility drone delivery… more
- Jabil (San Jose, CA)
- …and provide support during client, corporate or third-party audits. + Participate in the internal audit program as internal auditor and/or leader. How will ... and operationalizing cleanliness standards across the organization. You will lead cleanliness activities, conduct cleanliness analyses, and drive continuous… more
- Google (Sunnyvale, CA)
- …engineering. **Preferred qualifications:** + Certifications in Six Sigma Blackbelt, Auditor Certifications,CSQP, CQE, CQM, CRE, CQA, CCP, CBCP, QCxP, Certified ... Technical Program Manager at Google, you'll use your technical expertise to lead complex, multi-disciplinary projects from start to finish. You'll work with… more
- J&J Family of Companies (Santa Clara, CA)
- …consulting will be considered. + Certifications in CIH, CHMM, CSP, and/or ISO 14001:2015 Lead Auditor + Technical experience in diverse EHS areas of air, water, ... Self Assessments to identify program specific deficiencies and areas of risk. + Lead incident investigations for all reported injuries, including First Aid and Good… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and Responsibilities:** + Develop key relationships and interface extensively with internal stakeholders and contract manufacturers to address and resolve technical ... gaps in existing processes as well as the need for new processes. Lead cross-functional teams for solution development and implementation + Writes and or implement… more
