- Deloitte (San Jose, CA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Applied Materials (Santa Clara, CA)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves… more
- Broadcom (Palo Alto, CA)
- …and technical audit requirements. Qualifications: . Bachelor's degree in Computer Science, Information Technology , or related field preferred plus 12+ years of ... related work experience, OR . Master's degree in Computer Science, Information Technology , or related field preferred plus10+ years of related work experience. .… more
- Palo Alto Networks (Santa Clara, CA)
- …environment of Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as well as effectively ... and/or internal audit with strong understanding of internal controls, IT processes, and technology risk...+ Strong understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and … more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to… more
- NTT America, Inc. (Santa Clara, CA)
- …matters. **ACADEMIC QUALIFICATIONS & CERTIFICATIONS** + Bachelor's degree or equivalent in Information Technology or Computer Science degree or related field. + ... Information Security certifications such as ISO 27001 Lead Auditor /Implementer, CISM, CISA, CRISC, CISSP, CEH, COBIT or equivalent preferred. **REQUIRED… more
- BeOne Medicines (San Mateo, CA)
- …years of progressive experience in performing and independently leading complex information technology and cybersecurity audits. (Big Four Experience Preferred) ... BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from… more
- Amazon (Sunnyvale, CA)
- …uptime and redundancy. The successful candidate is comfortable interacting with both technology and business leaders across the organization at all levels. You will ... bar continuously on each. You will also interface with internal and external customers and vendors to insure the...documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key… more
- DoorDash (Sunnyvale, CA)
- …safer with each delivery. This isn't just about insurance-it's about building technology that keeps Dashers safe, rewards quality, and demonstrates our commitment to ... we provide and the respect we show through our technology investments. About the Role As the manager for...impact on DoorDash + Scale the team by growing internal talent and attracting world-class talent + Grow in… more
- Deloitte (San Jose, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO top-line insights, executive team/Board of Directors content, and internal /external auditor close requirements + Establish new/improve existing ... long-term revenue and RPO outlook factoring in bookings inputs and other internal initiatives + Assess topline impact of new initiatives, opportunities, and… more
- J&J Family of Companies (Santa Clara, CA)
- …Engineering **Job Sub** **Function:** Quality Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Santa Clara, California, United ... Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less...and guidance to the Quality Assurance group + Support internal and third-party audits (FDA, Notified Body) + Participate… more
- J&J Family of Companies (San Jose, CA)
- …**About MedTech** Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less invasive, more ... potential in pursuit of organizational objectives. + Partners with internal customers (Sourcing, Planning, QA, Operations, R&D, Regulatory, Distribution, Marketing,… more
- DoorDash (Sunnyvale, CA)
- …and Dashers + From real-time assignment algorithms to Dasher app flows and internal logistics tools-you'll lead engineers who thrive on building elegant solutions to ... messy, high-scale problems + Scale the team by growing internal talent and attracting world-class talent + Grow in...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Sunnyvale, CA)
- …demand, auto-scaling infrastructure, support optimization) as well as the development of an internal decision platform for time series. About the Role As a Machine ... supply / demand, predicting support needs, providing insights to our internal platforms (ads, experiments, merchant), auto-scale infrastructure and optimize business… more
- DoorDash (Sunnyvale, CA)
- …Dashers and a direct business impact on DoorDash + Scale the team by growing internal talent and attracting world-class talent + Grow in your career with unique and ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- DoorDash (Sunnyvale, CA)
- …your team to the highest engineering standards + Scale the team by developing internal talents and attracting top talents We're excited about you because + You have ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more