- Proofpoint (Sunnyvale, CA)
- …position is based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of ... cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... a thriving economy, a sustainable future, and an inclusive society. The Emerging Middle Market segmentation targets $10MM-$50MM in company revenues. The ideal… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted ... with helping to develop and implement the Company's global internal audit strategy aimed at advising management...position include, but are not limited to, the following:** ** Audit Execution** + Lead a portfolio of… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop and maintain productive… more
- Anywhere Real Estate (San Jose, CA)
- Internal Audit position with focus primarily on... audit work. + In support of both audit and advisory work, lead detailed process walkthroughs ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...has a detailed understanding of processes being evaluated. + Lead by example and, when called upon, manage and… 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 ... future, and an inclusive society. The Liquidity Specialty Group targets the Emerging Middle Market segmentation, $10MM-$50MM in company revenues. This exciting role… more
- Intuit (Mountain View, CA)
- …with internal and external auditors. + Drive adoption of emerging compliance framework requirements (eg, COBIT, ISO 27001:2022) through thorough analysis and ... bring + 7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience with IT/security … more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …is the parent company of Protiviti(R), a global consulting firm that delivers internal audit , risk, business and technology consulting solutions. In the past ... recognized leaders in the professional services industry. As the leader in the world of work and at a...hired quickly and easily, their talented, highly skilled employees lead and embrace fast-paced transformation. They are committed to… more
- Moss Adams LLP (Walnut Creek, CA)
- …+ Oversee a dynamic team's performance and adherence to Firm polices + Lead business development activities + Develop internal relationships within the firm ... of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients,...equipped to tackle their most vexing challenges and embrace emerging opportunity. The Texas oil and gas property tax… more
- Valent BioSciences (San Ramon, CA)
- …working with SoX (J-SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the IT senior leadership team ... value for customers and stakeholders. Valent BioSciences is a worldwide leader in the research, development, manufacturing, and commercialization of biorational… more
- The Clorox Company (Pleasanton, CA)
- … internal subject matter experts to ensure policies are up to date. + Lead the interactions with Internal Audit , manage relevant regulatory requirements, ... and mitigating vulnerabilities and the policy exception request process. + Communicate emerging issues, potential risks, and audit results to key stakeholders,… 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 acquisition ... 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
- Deloitte (San Jose, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... manager on one of these projects may include: + Lead a team of data analytics experts, software engineers,...business analysts to develop data-driven solutions using traditional and emerging technologies to solve complex regulatory risk and AML… more
- Palo Alto Networks (Santa Clara, CA)
- …disaster recovery planning activities + Handle special projects as requested + Lead crisis and incident management-related inquiries, audit requests, and support ... operations of Palo Alto Networks' crisis management, operational resilience and emerging operational risk programs. **Your Impact** + Coordinate and manage the… more
- Moss Adams LLP (Walnut Creek, CA)
- …towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths, ... so they're better equipped to tackle their most vexing challenges and embrace emerging opportunity. Within TSG, the State & Local Tax team helps clients compete… more
- KPMG (San Jose, CA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... to join our Growth and Strategy organization. Responsibilities: + Lead in shaping and executing comprehensive SaaS and technology...needs + Stay up to date with industry trends, emerging technologies, and best practices in the software and… more
- Abbott (Alameda, CA)
- Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of ... division's manufacturing plants, TPMs, suppliers nonconformance evaluations and other potential emerging issues, and maintain a strategic focus on changing global… more