- Unknown (San Jose, CA)
- …B2B About the Role The Company is seeking an AVP, Audit Manager - IT to join their Internal Audit department. The successful candidate will be a key ... planning process, and conducting continuous monitoring activities. The AVP, Audit Manager - IT will...results to internal and business management. Hiring Manager Title IT Audit Senior… more
- Unknown (San Jose, CA)
- Vice President of IT Compliance About the Company Ambitious international apparel & fashion company Industry Apparel & Fashion Type Public Company Founded 1881 ... the Role The Company is seeking a VP of IT Compliance to lead its global cybersecurity compliance and...VP will also be the primary compliance advisor for internal delivery teams, manage external audits, and drive a… more
- Jobleads-US (San Francisco, CA)
- …of an expanding operation. Preparation of various documentations, and summaries for audit and compliance. Follow, develop, and maintain internal control ... future of beauty . The Opportunity: As the Senior Manager Payroll, North America , you will be responsible...and timely processing of payroll data and payments. Analyze, audit , and resolve payroll and timekeeping issues, ensuring compliance… more
- Jobleads-US (San Francisco, CA)
- …project plan and implementation plan. Key Initiative #2 : Work with your manager to audit processes within the nonexempt employee population for adherence ... and rewards. TOOLS + RESOURCES: Regularly builds relationships with colleagues in IT , Finance, and other departments to access relevant data sources and collaborate… more
- Jobleads-US (San Francisco, CA)
- …This leadership position oversees a team that includes a Benefits and Leaves Manager , HR specialists and generalists, serving as a key advisor and subject matter ... decision-making and reporting needs. Employee Relations & Compliance Conduct internal investigations, mediate concerns, and resolve employee relations matters with… more
- Unknown (Oakland, CA)
- …Integration Information Technology & Services Computers Design Services Integration Services IT Management Technology Big Data Specialties data integration etl elt ... functions, overseeing all close processes, and maintaining a robust internal control environment. Additionally, the CAO will be the...transitions. The role requires a CPA with Big 4 audit experience, deep knowledge of US GAAP, SEC regulations,… more
- Alameda Health System (Oakland, CA)
- …Hospital + SYS Imaging Administration + Full Time - Day + Business Professional & IT + $51.83 - $86.39 + Req #:42962-31911 + FTE:1 + Posted:October 20, 2025 ... items, and represents Diagnostic Imaging in interdepartmental initiatives involving IT , Quality, Education, Compliance, and Regulatory Affairs. **DUTIES & ESSENTIAL… 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
- 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
- J&J Family of Companies (Santa Clara, CA)
- …United States of America **Job Description:** Johnson & Johnson is hiring for a **Sr. Manager , IT R&D Systems** to join our team located in **Santa Clara, CA** ... for the treatment of calcified plaque. **Position Overview** The IT Senior Manager - R&D Systems will...GxP, ISO, and JnJ design control requirements. + Maintain audit readiness and support internal /external inspections. +… 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
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational activities of the department. ... controls are in place to minimize possibility of revenue loss + Sets up audit mechanisms to track charge master and revenue management within department. + Monitors… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... include: design of key controls (business processes, interfaces, and IT application controls), identification of audit process...and/or becoming the liaison between business process owners and Internal Audit and External Audit … 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
- Meta (Menlo Park, CA)
- …practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- Proofpoint (Sunnyvale, CA)
- …in execution and impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This individual will be an ... reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage… more
