- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, ... role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering...strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit … more
- Abbott (Pleasanton, CA)
- …and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal audit and ... You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution and closure… 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 ... IT, Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or… 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 ... evaluate compliance with regulatory requirements. * Partner with external auditors and internal stakeholders to coordinate audit timelines and deliverables. *… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... working on improving projects in collaboration with the other internal audit pillars, and business process owners....aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- Amazon (Tracy, CA)
- …- Openings across the US and CAN Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) Manager will be responsible for ... regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- GE Aerospace (San Ramon, CA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... span the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North… 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
- 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 ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Amazon (Tracy, CA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Amazon (Sunnyvale, CA)
- …team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of managing inventory ... for regulations and recalls. The Senior Risk Manager will be responsible for...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls at Heart ... and externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible...Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA,… more
- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Your Career** We are seeking a proactive, detail-oriented Senior Partner Operational Manager to join our Global Ecosystems Operations ... execution of partner incentive programs, ensuring accuracy, scalability, and compliance with internal controls + Partner with Finance, legal, and Ecosystem teams to… 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 ... decision-making, and thoughtful use of technology and innovation + Partner with internal BeOne departments, including Development Data Science, QA and IT, to support… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- BeOne Medicines (San Mateo, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... regional study team at internal meetings and at the cross-functional Clinical Study Team...Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues… 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 ... projects. + Proven background as a Solution Architect and Project Manager within finance environments. **Technical Skills:** **SAP/Workday Expertise:** **Prior M&A… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- Grant Thornton (San Jose, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more