- SanDisk (Milpitas, CA)
- …Finance, or related discipline + CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal… more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... measurable outcomes, and ongoing portfolio management with key stakeholders and IT + Engaging Finance stakeholders to build consensus for transformation initiatives,… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency… more
- 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...doing: + Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. +… 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. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Nutanix (San Jose, CA)
- …a rotational 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 Transformation team. ** Internal Audit Team** The ...responsibilities include conducting risk assessments, performing financial, operational, and IT audits, and making recommendations for process improvements. The… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Stanford Health Care (Palo Alto, CA)
- …and collaborate with cross-functional teams to assess the financial implications of IT projects and ensure optimal resource allocation, including ROI and capital ... requirements. **Lead the financial management of the IT portfolio and serve as a key advisor...in-depth evaluation of factors.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities… more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred,… more
- ICW Group (Pleasanton, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives… 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...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- MongoDB (Palo Alto, CA)
- …updating of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on ... are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This...disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Palo Alto Networks (Santa Clara, CA)
- …that drives great outcomes. **Your Career** We are seeking an experienced Senior Manager , Sales Ops & Transformation Lead to drive the strategy and delivery of ... of cross-functional CPQ integration initiatives spanning Sales, Finance, Legal, and IT . Success requires a deep partnership with executive business leaders, product… more
- Intuit (Mountain View, CA)
- …**Cross-Functional Partnership:** Build strong relationships with cross-functional stakeholders, including Internal Audit , Finance, Legal & Compliance, Business, ... Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager with strong leadership experience working with large teams...Degree with 8+ years of experience in compliance or internal audit , preferably within the software or… more
- Wells Fargo (Milpitas, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Western Digital (San Jose, CA)
- …and business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager , capable of independently owning large-scale, ... scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build our...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- LinkedIn (Sunnyvale, CA)
- …with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good judgment, to ... collaborative team that values humor and teamwork. **Responsibilities: ** ** Internal Investigations ** + Partner cross-functionally with relevant stakeholder groups… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
