- Cepheid (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits… 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, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... of Disruption, Execution, Collaboration, Integrity and Inclusion. **Your Impact** + Lead IT internal audits across critical domains including: + System… 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
- 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
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… 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
- 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
- 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
- Wells Fargo (San Jose, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Amazon (Cupertino, CA)
- …development, qualification, launch and sustain as the program technical lead and program manager - Partner with internal Hardware, Firmware, Software and NAND ... use utility computing today. We are seeking an experienced Senior Technical Program Manager (TPM) to define and build the next generation of our vertically… more
- Power Integrations (San Jose, CA)
- Finance Operations Manager San Jose JOB DESCRIPTION Finance Operations Manager will be responsible for managing the accounting operations and forecasting ... processes and automate reconciliation processes. Responsible for Oracle and other IT project management. . Support worldwide accounts receivable, cash collections… more
- DoorDash (Sunnyvale, CA)
- About the Team DoorDash is seeking a talented Engineering Manager to lead our newly formed Dasher Insurance team, part of the Dasher Engagement pillar, which focuses ... through our technology investments. About the Role As the manager for the Dasher Insurance team, you will lead...impact on DoorDash + Scale the team by growing internal talent and attracting world-class talent + Grow in… more
- Grant Thornton (San Jose, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** We are seeking a highly motivated and experienced Finance Business Manager (FBM) to join our Marketing finance team. The FBM will be a key ... to Marketing leadership and other stakeholders that includes variance analysis and audit reports to track marketing spend effectiveness and efficiency. + Provide… more
- Google (Mountain View, CA)
- …in managing cross-functional or cross-team projects. + Experience with supporting or leading internal audit programs. + Ability to navigate and grow in ... whether down the street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to lead complex, multi-disciplinary… more
- Stanford University (Stanford, CA)
- Conflict of Interest Manager **Dean of Research, Stanford, California, United States** Administration Post Date Mar 06, 2025 Requisition # 106077 **SCHOOL/UNIT ... roadmap for system improvements and development with the Director and University IT , work with UIT to implement strategies, system updates and provide trouble-ticket… 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
