- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills… more
- Amazon (Santa Clara, CA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... an experienced software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce friction in the audit process,… more
- Deloitte (San Jose, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (San Jose, CA)
- …and financial reporting, finance effectiveness, financial planning and analysis, tax matters, internal controls and internal audit , human resources and ... / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day operations of engagements. You'll.../ SPAC readiness and develop an appropriate checklist + Internal controls, internal audit , risk… more
- KPMG (Santa Clara, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 13 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Ross Stores, Inc. (Dublin, CA)
- …on the Company, and implementing new standards as necessary\. accounting, other internal and external reporting\. Additionally, the Manager of Financial ... Investor Relations and Legal on various deliverables, including proofing and validating internal and external press releases, Board and Audit Committee… more
- Western Digital (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Quarterly earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address… more
- Amazon (Newark, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to… more
- Deloitte (San Jose, CA)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... 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
- Ryder System (San Jose, CA)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ **Summary** The " **Ops Manager ** " manages the operations and personnel for locations ... support the needs of the assigned location. The Ops Manager must be able to accomplish results through direct...CA** **Salary - Bonus** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** As a Marketing Data Privacy Manager you will have the opportunity to own and manage ... consumer data privacy for all of Marketing; partner with internal colleagues and external vendors to ensure all marketing...from intake of requests, to request resolution, and ensure audit compliance. + Directly review compliance of our Known… more
- Deloitte (San Jose, CA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- Novo Nordisk (Fremont, CA)
- …+ Lead activities for audits and inspection readiness. Represent manufacturing in internal and external audits, and address audit findings. Collaborate with ... Type 1 Diabetes and other chronic diseases. The Compliance Manager will ensure that manufacturing processes are executed in...to a member of the Cell Therapy Leadership Team. Internal stakeholders include Cell Therapy in Novo Nordisk A/S… more
- Amazon (Tracy, CA)
- …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- Western Digital (Milpitas, CA)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: + The Senior Contingent Workforce Compliance Manager will be responsible for leading the evaluation, optimization, and ... workforce management. 3. Develop and maintain a comprehensive understanding of internal policies and procedures. 4. Policy Development and Implementation: 5.… more
- Danaher Corporation (San Jose, CA)
- …be responsible for owning and maintaining key internal controls, supporting the internal and external audit processes, as well as collaborating on ad hoc ... health. We are currently seeking a North America Accounting Manager who will oversee the day-to-day accounting operations and... internal projects. What we'll get you doing: + Manage… more
- Abbott (Pleasanton, CA)
- …portions of the Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA, Document Control, Training, Product ... and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls...externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible for leading a… more
- Deloitte (San Jose, CA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... compliance responsibilities such as policy manual updates, coordination of internal practice reviews, among others, as well as leading...+ Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other… more