- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior… more
- J&J Family of Companies (Santa Clara, CA)
- …California, United States of America **Job Description:** Johnson & Johnson is hiring a ** Senior Manager , Clinical Quality Assurance,** to join our team! This is ... for the treatment of calcified plaque. **Position Overview** The Sr . Manager , Clinical Quality Assurance will provide...Quality Assurance will provide GCP and compliance-related oversight and audit of internal and external Clinical Studies… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within ... as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit ...manage internal and external inspections and overall audit strategies including any required responses across all sites… more
- Stanford University (Stanford, CA)
- Sr . Research & Grants Manager (Remote/Hybrid opportunity) **School of Medicine, Redwood City, California, United States** Finance Post Date Feb 07, 2025 ... seeking a dynamic candidate to fill the role of Sr . Research and Grants Manager to work...and decision aides. * Manage contract closeout process and audit inquiries; submit final reports and certificates. * Interpret… more
- Robert Half Finance & Accounting (Fremont, CA)
- Description SR . ACCOUNTING MANAGER 180K-200K_BONUS+EQUITY PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION Seeking a Senior Accounting ... on a monthly and quarterly basis for management and audit review. - Lead technical accounting analysis and related...tax and other corporate compliance matters. - Ensure key internal controls over financial reporting are designed and operating… more
- Deloitte (San Jose, CA)
- …work with 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 ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Palo Alto Networks (Santa Clara, CA)
- …will be a part of the Corporate Internal Audit Team and reporting to the Senior Manager , Internal Audit . Senior Analyst, IT SOX and External ... precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join a high growth Company.… more
- SanDisk (Milpitas, CA)
- …reporting. * Reviews and performs all necessary approvals and controls. * Partners with Internal Audit ensuring payroll meets all SOX and audit procedures ... on process, controls and compliance. * Experience in developing and enhancing internal process and controls to ensure function is operates effectively and… more
- Elevance Health (Palo Alto, CA)
- **Medicare Quality Management Health Planning Director Sr .** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate will ... PulsePoint locations. The **Medicare Quality Management Health Planning Director Sr .** will be responsible for driving the development, coordination, communication,… more
- Stanford Health Care (Pleasanton, CA)
- …the designated team. This position evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that CDI processes and practices ... meet strategic goals and KPIs. + Management of CDI audit programs and analysis of the findings, related to...regarding CDI and coding. + Ability to work with senior management, physicians, and medical center staff with various… more
- J&J Family of Companies (Santa Clara, CA)
- …United States of America **Job Description:** Johnson & Johnson is hiring for a ** Sr . Complaints Specialist** **- Shockwave Medica** l to join our team located in ... In compliance with FDA, European MDD/MDR & other International Regulations, the Sr . Complaints Specialist will perform work under general supervision. General scope… more
- Walmart (San Bruno, CA)
- …consumers to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr . Manager , Business Operations - ... **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls,...core, the person in this role has a strong internal controls and audit background. If you… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... Join Gilead and help create possible, together. **Job Description** The ** Sr . Quality Engineer - Combination Products, External Quality Engineering** will play… more
- Global Foundries (Santa Clara, CA)
- …of monthly, quarterly and annual US Treasury related financial reporting and support audit schedules + Provide support for internal and external audits and ... either an individual contributor (as directed and/or independently), or as a manager : + Performs treasury duties involving cash management, foreign exchange, debt… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- ABM Industries (Santa Clara, CA)
- …The Operations & Maintenance Senior Manager has ... rooms, controls, fire life safety. The Operations & Maintenance Senior Manager is the primary point of...is done to high quality and without impact to internal /external customers. + Management of the team that could… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The Senior Manager , Costing & Controlling SAP Solutions ... governance expertise as partners of the BeiGene global team. **General Description:** The Senior Manager , Costing & Controlling SAP Solutions is a critical role… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager , SAP Finance Solutions** of GTS G&A ... partners of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , Global Trade Compliance** **Role Responsibilities:** The ... Global Trade Compliance Senior Manager will be responsible for overseeing...Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities… more
- Grant Thornton (San Jose, CA)
- …other thought 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 programs + Work closely with partners and… more