- 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
- 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
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Project Engineer - Data Center **Reports To:** Project Manager **Location:** San Jose, California | Los Lunas, New Mexico | Columbus, Ohio | New ... will serve as a key point of contact for internal customers. As a PE, you will work on...standardizing and documenting the above procedures, as well as audit the use of standardized procedures across job sites.… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... and desired future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management… 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)
- …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
- Gilead Sciences, Inc. (Foster City, CA)
- …support and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, ... be the go-to person for all Value & Access IT operational needs - from onboarding new team members,...resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …illnesses worldwide. We are seeking a dynamic and experienced **Security Operations Manager ** to lead and enhance our cybersecurity operations. This role is ideal ... ATT&CK, NIST, and GDPR. **Security Domains:** + Strong understanding of Audit and Monitoring, Risk Response & Recovery, Data Communications, Computer Operations… 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
- 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
- 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
- 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
- Abbott (Santa Clara, CA)
- …corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings asappropriate, ... Opportunity The primary function of a **SENIOR CLINICAL EVALUATION SCIENTIST/PROJECT MANAGER ** is to combine understanding of scientific and research methodology,… more
