- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight.… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- J&J Family of Companies (Santa Clara, CA)
- …of the Johnson & Johnson Family of Companies, is recruiting for an Senior EHS Engineer- Service (with strong environmental expertise) within our Robotics and Digital ... will be considered. + Certifications in CIH, CHMM, CSP, and/or ISO 14001:2015 Lead Auditor + Technical experience in diverse EHS areas of air, water, hazardous and… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for ... looking for an experienced finance professional to join the team as a Senior Manager, Corporate Finance.We're looking for someone with an analytical mind and strong… more
- Robert Half Management Resources (Menlo Park, CA)
- …annual financial audits through preparation of schedules, reconciliations, and responses to auditor inquiries. + Maintain a strong internal control environment ... Description We are looking for a detail-oriented and experienced Senior Accountant to join a large Life Sciences company on a contract basis in Menlo Park,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead ... preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, this role… more
- DoorDash (Sunnyvale, CA)
- …a team of backend, frontend and ML engineers, and peer collaboration with senior technical leaders, this team sits at the intersection of data science, compliance, ... and business health. + Scale the team by mentoring internal talent and recruiting top-tier engineers. + Deliver systems...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
