- Stanford Health Care (Palo Alto, CA)
- …to the Manager of Government Audits and Appeals, providing detailed information for follow-up and resolution. + Deadline Management: Complete all assigned tasks ... by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers to timely completion. +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and… more
- Stanford Health Care (Palo Alto, CA)
- …and compassion, one patient at a time. We are currently seeking a dynamic Facility Manager to lead our Painting Operations team at the Palo Alto campus. This key ... Stanford Health Care job.** **A Brief Overview** The Facility Manager II is the key point of contact for...contact for the customer; they manage, supervise and aggregate internal and external services for delivery to the customer… more
- Stanford Health Care (Palo Alto, CA)
- …to promote adherence to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document management system and ... + Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of...ethnic origin, political beliefs, marital status, medical condition, genetic information , veteran status, or disability, or the perception of… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Construction Quality Assurance Program Manager Job ID 6506 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Construction Quality Assurance ... Specialist/Program Manager ** **Position Overview** The SLAC National Accelerator Laboratory is seeking a highly qualified Construction Quality Assurance Manager … more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- BeOne Medicines (San Mateo, CA)
- …on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the regional study team at internal meetings ... regional study start up team and regulatory affairs + Ensures regional and country information in study systems and tools is entered and up to date + Collaborates… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- SanDisk (Milpitas, CA)
- …reporting. + Reviews and performs all necessary approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... on process, controls and compliance. + Experience in developing and enhancing internal processes and controls to ensure the payroll function operates effectively and… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … 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 ... design, threat analysis, implementation, validation, vulnerability testing, certification, and audit . **Qualifications** **REQUIRED:** To qualify for this position, an… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, Privacy, Business...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … 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. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Nutanix (San Jose, CA)
- …a rotational internship position with the first half of the program starting with the Internal Audit team and then the second half rotating to our Finance ... Operations and Transformation team. ** Internal Audit Team** The ...**Perks You'll Enjoy** + Mentorship and support from your manager and team + A multinational company with unique… more
- Deloitte (San Jose, CA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Amazon (Santa Clara, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... job budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with … more
