- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Deloitte (San Jose, CA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Banc of California (Campbell, CA)
- …with other departments to ensure a coordinated approach to risk management and internal controls . + Stay current with industry trends, regulatory requirements, ... related field. A Master's degree is preferred. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...years in a leadership role. + Strong knowledge of internal control frameworks, risk management, and regulatory… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the department, as well as with IT, SOX PMO, Legal, Finance, internal /external auditors, and vendors. + Extensive Project and Vendor Management experience, including ... degree highly preferred. + Ability to effectively partner with internal stakeholders to ensure compliant practices across all of...all MAO teams, and key MA teams. Scope includes controls , processes, documentation, and follow up on action items… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and accountability of PKI and code signing solutions and controls that allow Kuiper PKI solutions hardware to be...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more