- Grant Thornton (San Jose, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Intuit (Mountain View, CA)
- …accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other ... on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager,... Manager, you will partner closely with the Internal Audit Business Process and Information Technology SOX… more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join a high growth ... member will be a part of the Corporate Internal Audit Team and reporting to the Senior ...processes. They will participate in evaluating the Company's SOX program and partner with functions across the company to… more
- Grant Thornton (San Jose, CA)
- …internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for ... As an IT Risk Senior Associate, you will get the opportunity to...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Grant Thornton (San Jose, CA)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within Sustainability, Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Stanford University (Stanford, CA)
- Senior Associate Director for Licensing and Strategic Alliances **Dean of Research, Redwood City, California, United States** Compliance Legal Post Date Feb 25, 2025 ... **SCHOOL/UNIT DESCRIPTION** **:** Dean of Research / Office of Technology Licensing: The Office of Technology Licensing...and dynamic professional to join our team as the Senior Associate Director for Licensing and Strategic Alliances. This… more
- Stanford University (Stanford, CA)
- Senior IT Business Analyst/PM **Graduate School of Business, Stanford, California, United States** Information Technology Services Post Date Feb 21, 2025 ... developing mastery at the intersection of the fields of technology and higher education. Do you have experience working...We need you! We are looking for a skilled senior IT business analyst who can define and document… more
- Applied Materials (Santa Clara, CA)
- …customers to transform possibilities into reality. Our innovations make possible (TM) the technology shaping the future. To achieve this, we employ some of the best, ... as part of a winning team. **Key Responsibilities** + Assist the SOX program management office (SOX PMO) in coordinating and executing SOX activities with the… more
- Deloitte (San Jose, CA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (San Jose, CA)
- As a Cyber Privacy & Data Protection Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity &… more
- Grant Thornton (San Jose, CA)
- …the engagement planning, directing, and completion of assessments, privacy program implementations, privacy technology implementations, and managed services ... Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA,… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Olympus Corporation of the Americas (San Jose, CA)
- …compliance is maintained at all levels of the organization. + Review incoming audit responses to ensure they are consistent with policy. + Support all departments ... on the successful execution of the internal audit schedule and policy. + Provide quality system support...coverage effective on start date + 24/7 Employee Assistance Program + Free live and on-demand Wellbeing Programs +… more
- Deloitte (San Jose, CA)
- …is you, come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring ... strategies and compliance. + Working with clients to assess and deploy technology solutions to enable international trade management operations. + Planning and… more
- Stanford University (Stanford, CA)
- Senior Associate Director of Development, Stanford Health Care **Office of Development, Redwood City, California, United States** Development Post Date Mar 05, 2025 ... that is nationally recognized for quality patient care and leading-edge technology . Stanford's top-ranking **Medical Center Development (MCD)** team continues to… more
- Deloitte (San Jose, CA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp Senior Tax Consultant to join our Indirect Tax team...overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. +… more
- Deloitte (San Jose, CA)
- …to make a greater impact on organizations by combining tax consulting solutions and innovative technology , then this may be the right fit for you! We are looking for ... a sharp, analytical Tax Senior Manager who is ready to seek and take-on...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
- Deloitte (San Jose, CA)
- …greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? We are looking ... for a sharp, analytical Multistate Tax Senior Consultant who is ready to take on new...writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes. + Assisting… more
- Robert Half Finance & Accounting (San Jose, CA)
- …consideration for this opportunity. Our client is a global powerhouse in technology investing, impressively managing billions in combined assets. They focus on ... backing leading technology , technology -enabled, and growth-oriented businesses. Their mission...one of the world's top private equity firms. The Senior Fund Accountant position presents an exciting opportunity to… more