We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible...recurring basis\. This individual will be the liaison between Internal Control and Corporate Social Responsibility and… more
- Applied Materials (Santa Clara, CA)
- …auditor and IT owners. + Work with IT management to improve and enhance IT controls , and recommend improvements to the control testing program. + Supervise and ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices with a… more
- Intuit (Mountain View, CA)
- …explain complex topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal communication and presentation ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ...and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence… more
- Anywhere Real Estate (San Jose, CA)
- …formal written reports, conclusions and recommendations regarding the adequacy and efficiency of internal controls and systems. + Use a broad range to data ... Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- The Clorox Company (Pleasanton, CA)
- …new system implementations. This position will provide global support and leadership on internal controls , specifically control design, operation and testing ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits,… more
- Meta (Menlo Park, CA)
- …across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...compliance risks and advise controls to stakeholders. 2. Evaluate upcoming releases and work… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Department of Energy (DOE) and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess, and report on a ... Senior Project Controls Specialist Job ID 5198 Location SLAC -...future demand and coordinate with the applicable project operations manager to secure the necessary resources to address project… more
- Therma LLC (San Jose, CA)
- Controls Service Technician - Therma San Jose, CA, USAReq #878 Thursday, May 30, 2024 **Therma, a Legence company** For over 50 years, Therma ... that empowers & challenges employees, giving them the greatest opportunity to succeed. ** Controls Service Technician** Therma is looking for a Controls Service… more
- TE Connectivity (Redwood City, CA)
- QUALITY CONTROL MANAGER **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... on LinkedIn, Facebook, WeChat and Twitter. The TE Quality Manager is a pivotal role within the Quality Organization...requires access to information which is subject to stringent controls under the International Traffic in Arms Regulations (ITAR)… more
- Renesas (San Jose, CA)
- Principal Global Technology Marketing Manager Motor Control Solutions (f/m/d) Job Description Renesas is looking for pro-active and results-oriented **Principal ... Global Technology Marketing Manager Motor Control Solutions** . This position...+ Ability to build and maintain excellent relationships with internal and external stakeholders on both technical and business… more
- Intuit (Mountain View, CA)
- …Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. ... to explain complex topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to work flexibly across… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …buildings, and infrastructure. SLAC National Accelerator Laboratory seeks a SCADA and Control Engineer to support the Instrumentation and Controls Division in ... commission, test and maintain Electrical SCADA, Sustainability including software real-time control , data acquisition, and monitoring systems. The Controls … more
- Meta (Menlo Park, CA)
- …operations. Review and prioritize risk-based mitigation recommendations, partnering with internal stakeholders (eg, sourcing manager , inventory managers, etc.) ... **Summary:** Meta is seeking a Commercial/Supplier Manager / Manager to be responsible for developing...other critical risk data, and regularly communicating to key internal stakeholders and cross-functional partners on risks identified so… more
- Danaher Corporation (Sunnyvale, CA)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Compliance Manager is responsible for working directly with ... and delivering annual SOX training; (2) updating process narratives; (3) providing controls testing support; (4) reviewing testing work papers; and (5) developing… more
- Meta (Menlo Park, CA)
- …operations. Review and prioritize risk-based mitigation recommendations, partnering with internal stakeholders (eg, sourcing manager , inventory managers, etc.) ... **Summary:** Meta is seeking a Commercial Supplier Manager to be responsible for developing and incubating...other critical risk data. 4. Regular communication to key internal stakeholders and cross-functional partners on risks identified so… more
- ThermoFisher Scientific (San Jose, CA)
- …- that allow us to create a brighter future. The work of the Senior Manager , ESG Reporting is critical to coordinating internal partners and helping external ... with strong instincts and an endless appetite for information, the Senior Manager shapes/coordinates our ESG roadmap and drives its successful execution through… more
- Intuit (Mountain View, CA)
- …Distill complex topics in simple terms and inspire transformational improvement in internal controls . + Drive program level continuous improvement with Corporate ... Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will...Accounting, Business Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon Valley ... assess the adequacy and effectiveness of systems, processes, and controls at Stanford University, under limited supervision of a...under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …general nature, level and purpose of the job. The Senior Infection Prevention and Control Specialist (Sr IPCS), collaborates with the manager and director in the ... the goals, standards, policies and procedures of an integrated hospital-wide Infection Control Program to ensure rigorous and reliable infection control … more
- Intuit (Mountain View, CA)
- …to support assessments. + Identifies improvement opportunities in business processes and internal controls during the course of audit engagements. + Documents ... leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team....Demonstrated ability to evaluate business processes, including knowledge of control design + Experience completing audits within a complex… more