- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… 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
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… 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 ... and corporate functions. Internal Audit is part of the broader Finance organization that...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- NVIDIA (Santa Clara, CA)
- …integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up on… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- NVIDIA (Santa Clara, CA)
- NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will ... highest standards of trust, resilience, and governance. As a Senior TPM focused on Cloud Security, you will own...to ensure continuous compliance. + Lead certification readiness and audit cycles, including SOC 2 Type 1 & 2… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Grant Thornton (San Jose, CA)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- LinkedIn (Sunnyvale, CA)
- …of the team. LinkedIn's InfoSec Risk Organization is seeking a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on ... * Lead risk assessment and maturity initiatives, including executive reporting, audit preparedness, and alignment with security, privacy, AI, and resiliency… 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
- Abbott (Santa Clara, CA)
- …from routine fingersticks. The Opportunity The primary function of a ** SENIOR CLINICAL EVALUATION SCIENTIST/PROJECT MANAGER ** is to combine understanding ... Participate in and support internal and external audits and responses to audit findings asappropriate, in root cause analysis, preventive or corrective actions,… more
- Palo Alto Networks (Santa Clara, CA)
- …at Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement ... with SOX 404 key controls and engage with external auditors to address audit requirements + Assist with other projects and responsibilities as required +… 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 ... to implement them + Deep understanding of governance, compliance requirements, and audit controls related to partner compensation and incentives. + Strong business… 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
- NVIDIA (Santa Clara, CA)
- …and driving compliance excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across SAP landscapes. This ... elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero critical findings. + Manage Sensitive Data: Protect… more
- ServiceNow, Inc. (Santa Clara, CA)
- …data issues + Maintain system and data integrity to guarantee accuracy and audit readiness + Monitor global tax developments, assess their relevance, and guide ... implementation of changes into internal systems + Support the team in producing analytics and reports that provide actionable insights to aid leadership decisions + Experience in leveraging or critically thinking about how to integrate AI into work processes,… 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 ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for functioning as… more