- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- SanDisk (Milpitas, CA)
- …Description** The Flash Security Platform team is currently seeking a passionate manager for our security firmware engineering function which develops innovative and ... process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects to define,… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a ... procurement professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations Manager will be responsible for ensuring… more
- Stanford Health Care (Palo Alto, CA)
- …regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy ... to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document...+ Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of… more
- NVIDIA (Santa Clara, CA)
- …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 ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Intuit (Mountain View, CA)
- …Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- Deloitte (San Jose, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… 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 ... strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit ...with senior leadership. + Mentor and develop audit team members to deepen their expertise in technology… more
- ICW Group (Pleasanton, CA)
- …everyday! Learn more about why you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives that ensure ... customer experience nationally, across all lines of business. The Senior Manager will focus on specific areas...reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing...documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams… 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, ... to scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Amazon (Tracy, CA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. -Offer guidance to senior leadership on maintenance and equipment end of life… more
- Abbott (Santa Clara, CA)
- …from routine fingersticks. The Opportunity The primary function of a ** SENIOR CLINICAL EVALUATION SCIENTIST/PROJECT MANAGER ** is to combine understanding ... divisional policies and procedures. + Participate in and support internal and external audits and responses to audit... internal and external audits and responses to audit findings asappropriate, in root cause analysis, preventive or… 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
- Palo Alto Networks (Santa Clara, CA)
- …of precision that drives great outcomes. **Your Career** We are seeking an experienced Senior Manager , Sales Ops & Transformation Lead to drive the strategy and ... Own the holistic view of change implications across global field teams and internal functions impacted by CPQ integration. + Directly partner with Sales Enablement,… more
- NVIDIA (Santa Clara, CA)
- …and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero critical findings. + Manage Sensitive ... and driving compliance excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across SAP landscapes. This… more
- ServiceNow, Inc. (Santa Clara, CA)
- …be successful in this role: + Lead strategic projects that improve internal workflows, managing the entire project lifecycle from design through implementation and ... Identify and implement automation opportunities, deploy solutions using AI agents and internal tools, and oversee successful rollouts + Partner with US and… more
- Danaher Corporation (Sunnyvale, CA)
- …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of the ... of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective… more
- Power Integrations (San Jose, CA)
- Position: Senior Tax Analyst/Tax Manager Location: San...and State audit (s), perform and/or help manage internal audit team for payroll and benefits ... CA Duties & Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage… more
- NVIDIA (Santa Clara, CA)
- …reallocation and rewards allocation through training on models and providing guidance. Audit HRBP and manager recommendations. Participate in focal alignment, ... We are seeking an experienced Senior Compensation Business Partner to collaborate closely with...design, communication, training, and/or testing teams. Conduct manager and HRBP training sessions + Develop compensation packages… more
