- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager ,… more
- US Bank (San Jose, CA)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology ... training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter expert in a… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Senior Manager , Operations - Audit & Controls, Walmart Connect** **About Walmart Connect:** Walmart Connect is key to ... you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business...core, the person in this role has a strong internal controls and audit background. If you… 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. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through… more
- LinkedIn (Mountain View, CA)
- …the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering ... as needed to support management on system controls* Collaborate with management, internal and external compliance / audit stakeholders to stay updated… more
- Amazon (Santa Clara, CA)
- …collection strategies and operational plans? AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead the team to collect and ... sets for our highly sophisticated AI programs. As a Senior Technical Program Manager on the team,...assurance practices and metrics to ensure high-quality training data. Audit samples, provide feedback to annotators, and oversee rework.… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 12 **Function:** Tax Services **Area of Interest:** **State:** CA ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Stanford University (Stanford, CA)
- Associate Director of Operations/ Senior Paralegal Manager , Mills Legal Clinic **School of Law, Stanford, California, United States** Administration Post Date Jul ... Requisition # 104014 Stanford Law School seeks a full-time Associate Director of Operations/ Senior Paralegal Manager to support the work of the clinics within… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls at Heart ... and externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible...Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA,… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager of R&D Quality Systems, Strategy, and Excellence (Process & Procedure) is responsible for implementing and ... that processes are aligned with regulatory requirements, industry best practices, and internal standards. The position plays a key role in fostering continuous… more
- Stanford University (Stanford, CA)
- Senior Program Manager , Data Science **School of Medicine, Stanford, California, United States** **New** Administration Post Date 2 days ago Requisition # 105047 ... into clinical use safely, ethically, and cost-effectively. We are welcoming applications for a Senior Program Manager , Data Science to join our team! In order to… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager of R&D Quality Systems, Strategy, and Excellence (QMS) is responsible for implementing and maintaining a balanced, ... development activities comply with applicable regulatory requirements, guidelines, and internal standards. Within the R&D Quality Systems, Strategy, and Excellence,… more
- BeiGene (San Mateo, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... regional study team at internal meetings and at the cross-functional Clinical Study Team...Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues… more
- Northrop Grumman (Sunnyvale, CA)
- …individual with strategic leadership and strong interpersonal skills for the position of ** Senior Manager of Pricing and Estimating** for the Marine Systems ... a daily basis. + Represent the Marine Systems business unit as a key internal and external contact on programs, major proposals, and initiatives within Pricing and… more
- Abbott (Santa Clara, CA)
- …diabetes from routine fingersticks. **The Opportunity** The function of a ** Senior Medical Writer/Project Manager ** supporting our Vascular Clinical Evaluation ... of a device over its lifecycle. The position reports to the Sr. Manager of Clinical Evaluations Global Regulatory Operations. **What You'll Work On** + Independently… more
- Legence (San Jose, CA)
- Corporate Accounting Senior Manager - Legence Houston, TX, USA * Legence, 1601 Las Plumas Ave., San Jose, California, United States of AmericaReq #1737 Monday, ... establishment and maintenance of control procedures. + Ensure compliance with internal controls related to corporate accounting and related reporting processes. +… 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 ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more
- Palo Alto Networks (Santa Clara, CA)
- …organization and continues to look for top-notch members of the team. As a Senior member of the certifications team at Palo Alto Networks, you will play an ... and be able to translate them into requirements for internal teams + Prior FedRAMP Moderate, HIGH, IL5 assessment...C5, IRAP, MLPS experience a plus + Drive FedRAMP audit and Continuous Monitoring engineering activities, including producing POAM… more