- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (San Jose, CA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Deloitte (San Jose, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- NVIDIA (Santa Clara, CA)
- …team and see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior... audit findings, recommendations and action plans to senior management and the Audit Committee. +… more
- Anywhere Real Estate (San Jose, CA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior...in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- ABM Industries (Mountain View, CA)
- …(https://media.abm.com/wp-content/uploads/AnnualBenefitFlyers/Recruiting%20Flyer%20-%20Staff%20&%20Mgmt.pdf) The Sr. Facilities Manager is responsible for the ... representing the company with respect to the client. This Sr. Facilities Manager ensures that established company goals are realized while maintaining client… more
- NVIDIA (Santa Clara, CA)
- NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will ... highest standards of trust, resilience, and governance. As a Senior TPM focused on Cloud Security, you will own...to ensure continuous compliance. + Lead certification readiness and audit cycles, including SOC 2 Type 1 & 2… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- Grant Thornton (San Jose, CA)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- ThermoFisher Scientific (Pleasanton, CA)
- …Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Role Summary** The Finance Senior Manager for the Pharma Analytics Business Unit is ... support for the Pharma Analytics business, serving global biopharma customers. The senior manager will drive financial rigor, elevate performance insights, and… more
- Grant Thornton (San Jose, CA)
- As the Tax Transformation and Automation Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Western Digital (San Jose, CA)
- …set up an HR Compliance function to scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build our new HR Compliance ... and initiatives and defining our HR compliance roadmap. The Senior Manager will help build a forward-thinking...business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager , capable… more
- MongoDB (Palo Alto, CA)
- **Position Summary** We are seeking an experienced and highly motivated Senior Treasury Manager to join our growing global Treasury team. This critical US-based ... management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to… more
- Deloitte (San Jose, CA)
- P&C Actuary Senior Manager Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... this transformative journey. Work you'll do As aP&C Actuary Senior Manager on the project, you will:...new product development and product enhancements, profitability analysis and audit support. + Be involved in market and technical… more
- Proofpoint (Sunnyvale, CA)
- …outcomes, Visionary in future-focused problem-solving, Exceptional in execution and impact. Senior Manager , Partner Programs & Analytics About the Role ... We are seeking a detail-oriented and execution-driven Senior Manager of Partner Programs & Analytics...programs, ensuring accuracy and transparency. + Validate compliance and audit readiness in partnership with Finance and Channel leadership.… more
- GRAIL (Menlo Park, CA)
- …technology, and healthcare companies. For more information, please visit grail.com . The Senior Clinical Data Manager (CDM) will lead data management activities ... on-site. Your specific schedule, determined in collaboration with your manager , will align with team and business needs and...that documentation is maintained in a state of constant audit -readiness and filed in the Trial Master File. +… 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 ... process, encompassing planning, design, development, validation, and communication with senior management. + Collaborate closely with security architects to define,… more
- Palo Alto Networks (Santa Clara, CA)
- …at Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement ... with SOX 404 key controls and engage with external auditors to address audit requirements + Assist with other projects and responsibilities as required +… more
- MongoDB (Palo Alto, CA)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more