- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- BMO Financial Group (San Jose, CA)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... future, and an inclusive society. The Liquidity Specialty Group targets the Emerging Middle Market segmentation, $10MM-$50MM in company revenues. This exciting role… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... a thriving economy, a sustainable future, and an inclusive society. The Emerging Middle Market segmentation targets $10MM-$50MM in company revenues. The ideal… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop and maintain productive… more
- Anywhere Real Estate (San Jose, CA)
- Internal Audit position with focus primarily on... audit work. + In support of both audit and advisory work, lead detailed process walkthroughs ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...has a detailed understanding of processes being evaluated. + Lead by example and, when called upon, manage and… more
- Intuit (Mountain View, CA)
- …with internal and external auditors. + Drive adoption of emerging compliance framework requirements (eg, COBIT, ISO 27001:2022) through thorough analysis and ... bring + 7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience with IT/security … more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …is the parent company of Protiviti(R), a global consulting firm that delivers internal audit , risk, business and technology consulting solutions. In the past ... recognized leaders in the professional services industry. As the leader in the world of work and at a...hired quickly and easily, their talented, highly skilled employees lead and embrace fast-paced transformation. They are committed to… more
- Stanford University (Stanford, CA)
- …affiliates, as well as to drive new partnerships with both established and emerging companies. In addition to having a strong technical background in electrical ... outreach of SystemX's activities. **In this role, you will:** + Lead and oversee development, implementation, administration, and evaluation of programs. Oversee… more
- Stanford University (Stanford, CA)
- …at Stanford School of Medicine, one of its founding departments, stands as a leader among its peers nationwide. Our preeminent faculty spans from emerging ... immune system, the dysfunctions of which result in allergic reactions. A leader in allergy research, our Center works collaboratively with other researchers around… more
- Stanford University (Stanford, CA)
- …principal gift donors at Stanford GSB. **Your primary responsibilities* include:** + Lead donor relations strategy for principal gifts donors by working closely with ... stewardship touchpoints and engagement strategies for multi-generational alumni/donor families, emerging philanthropic leaders, and, when helpful, principally-rated constituents who… more
- Valent BioSciences (San Ramon, CA)
- …working with SoX (J-SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the IT senior leadership team ... value for customers and stakeholders. Valent BioSciences is a worldwide leader in the research, development, manufacturing, and commercialization of biorational… more
- Stanford University (Stanford, CA)
- …with University academic and administrative policies and procedures. Recommend new internal policies, guidelines, and procedures. + In collaboration with other units ... and academic budgets. Strong leadership and decision-making skills. Ability to lead organizational change and inspire innovation. Ability to ensure confidentiality… more
- BeiGene (San Mateo, CA)
- …that processes are aligned with regulatory requirements, industry best practices, and internal standards. The position plays a key role in fostering continuous ... and pharmacovigilance activities comply with all relevant regulatory requirements, internal standards, and industry best practices. This individual will … more
- Stanford University (Stanford, CA)
- …to end the cycle of global poverty. We partner with entrepreneurs in emerging markets to build thriving enterprises that transform lives, making a positive impact ... for analysis, synthesis, and subsequent recommendations from program monitoring surveys and internal feedback. + Ensure that the delivery of STP across all regions… more
- Stanford University (Stanford, CA)
- …at Stanford School of Medicine, one of its founding departments, stands as a leader among its peers nationwide. Our preeminent faculty spans from emerging ... immune dysfunction that leads to allergic reactions. As a global leader in allergy research, our Center works collaboratively with researchers worldwide,… more
- Stanford University (Stanford, CA)
- …Digital Solutions (IT), by conducting analyses and working in close collaboration with internal stakeholders. + Audit data analytics efforts and introduce best ... trends, and unlock new opportunities for engagement and growth. + Utilize emerging technologies and trends in digital communication, ensuring our strategies remain… more
- Stanford University (Stanford, CA)
- …DAPER Way," which are: Embrace Scholar Athleticism, Pursue and Revere Excellence, Lead with Courage, and Work Cohesively._ Stanford University seeks a highly ... outlined in DAPER's Strategic Plan. + Serve as the lead multimedia liaison between assigned sport programs and the...an ongoing understanding of industry trends, innovative platforms, and emerging media in a rapidly changing profession. + Manage… more
- Stanford University (Stanford, CA)
- …leading departments in the United States. Our preeminent faculty spans from emerging leaders to highly accomplished physicians and scientists, including a Nobel ... models, scenarios, and decision aides. + Manage contract closeout process and audit inquiries; submit final reports and certificates. + Interpret complex university… more
- The Clorox Company (Pleasanton, CA)
- … internal subject matter experts to ensure policies are up to date. + Lead the interactions with Internal Audit , manage relevant regulatory requirements, ... and mitigating vulnerabilities and the policy exception request process. + Communicate emerging issues, potential risks, and audit results to key stakeholders,… more
- Stanford University (Stanford, CA)
- …advocate for the Ethics Center's tech ethics work and will initiate and lead creative programming to engage learners in ethical reasoning across many disciplines and ... and/or training. May also represent the program or function to external/ internal stakeholders and constituencies. * Organize and/or participate in outreach… more