- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …National Accelerator Laboratory's Supply Chain Management (SCM) Division seeks a Senior Procurement Operations Manager with extensive experience overseeing a ... procurement professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations Manager will be responsible for ensuring… more
- Stanford Health Care (Palo Alto, CA)
- …regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy ... and policy governance process. + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of Directors. + Develops and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up on… more
- BeOne Medicines (San Mateo, CA)
- …with excellence on regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and export activities, participate ... as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on...Depot vendor's performance and report Depot metrics (KPIs) to senior management. + Ensure the requirements and business process… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- CommScope, Inc. (Sunnyvale, CA)
- …connect the world:** RUCKUS Networks a CommScope BU is looking for a seasoned ** Senior Technical Operations Manager ** to lead our global operations team in ... Sr. Technical Operations Manager Req ID: 79951 Location: Sunnyvale, California, United States, 94089 In our 'always on' world, we believe it's essential to have a… more
- SanDisk (Milpitas, CA)
- …Description** The Flash Security Platform team is currently seeking a passionate manager for our security firmware engineering function which develops innovative and ... process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects to define,… more
- BeOne Medicines (San Mateo, CA)
- …study-specific monitoring issues - Provide direct support to the Clinical Study Manager by assisting with monitoring visit report review and other managerial tasks ... audits/inspections preparation/responses and quality issues, as needed, and follow-through with audit /inspection findings to resolution as it related to involved CRA… 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 ... of the Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues or problems with… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (San Jose, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Intuit (Mountain View, CA)
- …Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... and corporate functions. Internal Audit is part of the broader Finance organization that...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- NVIDIA (Santa Clara, CA)
- …integrity. + Communicate strategic findings with clear, influential reporting that resonates with senior leadership. + Mentor and develop audit team members to ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- NVIDIA (Santa Clara, CA)
- NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will ... highest standards of trust, resilience, and governance. As a Senior TPM focused on Cloud Security, you will own...to ensure continuous compliance. + Lead certification readiness and audit cycles, including SOC 2 Type 1 & 2… more
- Grant Thornton (San Jose, CA)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- MongoDB (Palo Alto, CA)
- **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based ... management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to… more
- LinkedIn (Sunnyvale, CA)
- …of the team. LinkedIn's InfoSec Risk Organization is seeking a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on ... * Lead risk assessment and maturity initiatives, including executive reporting, audit preparedness, and alignment with security, privacy, AI, and resiliency… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
