- 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, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and ... engineering. This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity… 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. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...the ISMS. Additionally, You will work with the Engineering, IT , Security, Privacy and other functions of this fast-paced,… more
- Meta (Menlo Park, CA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more
- Robert Half Management Resources (Redwood City, CA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis in Redwood City, California. This position focuses on ... evaluating and enhancing internal controls, business processes, and IT systems...IT environment. The ideal candidate will bring extensive audit expertise and a proactive approach to identifying risks… more
- Meta (Menlo Park, CA)
- …degree in an equivalent field such as Mathematics or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with a focus on IT ... SOX Manager to fill the position of Manager , IT SOX Compliance. You will be...assessment, controls testing, remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team… more
- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. ... in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. Multilingual skills are… more
- SanDisk (Milpitas, CA)
- …testing templates, and flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards ... AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office....working on improving projects in collaboration with the other internal audit pillars, and business process owners.… more
- CDM Smith (San Jose, CA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Grant Thornton (San Jose, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... When requested, assist with implementation and remediation activities regarding internal control, business and IT process optimization,...operating high performing internal audit functions, internal controls… more
- NVIDIA (Santa Clara, CA)
- …outstanding opportunity to join NVIDIA as a Safety and Security Technical Program Manager . This role is perfect for an ambitious individual who is passionate about ... What you'll be doing: + Own and lead the audit readiness and execution roadmap for our NDAS software...cybersecurity domains. + Proven experience coordinating or leading audits ( internal and/or external) against ISO 26262, ISO/SAE 21434, ASPICE,… more
- Vagaro (Pleasanton, CA)
- …and resolving discrepancies, ensuring compliance with accounting standards, and supporting internal and external audit requirements as needed. + Conduct ... About the Role: We are seeking an experienced and detail-oriented Accounting Manager to oversee our General Accounting, Accounts Payable (AP) and Accounts Receivable… more
- SanDisk (Milpitas, CA)
- …Corporate FP&A, Manufacturing Operations, IT , Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing ... Quarterly earnings releases, 401(k), and investor relations presentations. The Sr. Manager , Technical Accounting serves as an internal consulting function… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Senior Manager , Digital Clinical Operations Solutions Analyst is responsible to implement the GCO digital strategy with the goal to ... data are accurate, complete, and contemporaneous. + Working with the Development & IT teams to identify, select, configure and implement vendor products + Working… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Applied Materials (Santa Clara, CA)
- …and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan and manage large scale, complex cross functional ... contingent worker timesheets/costs. **Experience:** + 8 or more years of experience in IT , focusing on finance applications. + At least 5 years in a leadership… more
- ManpowerGroup (Mountain View, CA)
- …Key Responsibilities: + Build partnership with Offerings team (design and strategy), internal teams (Systems/ IT , Payroll, etc.), external consultants, and vendor ... six (6) years of experience as a Benefits Program Manager with an emphasis on experience as an individual...in a timely manner, creating credibility, and partnering with internal and external partners. Support one or more benefits… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** We are seeking a proactive, detail-oriented Senior Partner Operational Manager to join our Global Ecosystems Operations team. In this role, you ... cross-functionally with stakeholders across Partner Programs, Sales, Finance, Legal and IT to design and execute high-impact operational processes across order Q2C,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …management, working closely with cross-functional teams including R&D, Engineering, Quality, and IT . The Senior Manager will ensure the integrity, governance, ... out more at https://nccareers.gilead.com/ We are seeking a **Senior Manager , SAP PLM - Specification Management** , to lead...of Materials (BOM), and product compliance. o Work with IT and SAP consultants to manage the integration of… more