- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...see: + Bachelor's or Master's degree in Computer Science, Information Security, Information Systems, or equivalent experience.… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- Deloitte (San Jose, CA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… 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 ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- ICW Group (Pleasanton, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...auditors** to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Amazon (Santa Clara, CA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... job budgets and schedules to identify and resolve any discrepancies, including information in contractor bid packages. Construction Managers will partner with … more
- Stanford University (Stanford, CA)
- …Participate in contract closeout processes; submit final reports and certificates. Compile information and documents for audit inquiries. + Support regular ... Grants Manager **Dean of Research, Stanford, California, United States**...Verify that compliance requirements are met, and that necessary internal forms are provided prior to proposal submission. +… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Deloitte (San Jose, CA)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...Partner with other BSD leadership to establish the appropriate internal controls to drive compliance with government agencies and… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce… more
- LinkedIn (Mountain View, CA)
- …scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We ... Francisco or Mountain View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in legal and regulatory compliance to join our Global… more
- Capital One (San Jose, CA)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Stanford University (Stanford, CA)
- …Participate in contract closeout process; submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, ... Finance and Research Administration Manager **Dean of Research, Stanford, California, United States** Finance Post Date Nov 12, 2025 Requisition # 107724… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Deloitte (San Jose, CA)
- …office and multiple internal clients in a service-centric environment. The One Team Manager is a key business advisor to internal clients and stakeholders of ... services organizations in the United States. It specializes in audit , tax, consulting, and financial advisory services and has...clients will be heard. Position Summary: The One Team Manager is responsible for overseeing and managing all aspects… more
- Stanford Health Care (Menlo Park, CA)
- …future facility needs. For more information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html ... read the job description below and apply online. As the **BOSI** **Senior Manager - Business Operations** , you'll be responsible for leading day-to-day operations… more