- NVIDIA (Santa Clara, CA)
- …countries sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business ... insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial ... for collaborating with various business partners in documenting the process over internal controls over financial reporting. Essential Duties + Take ownership for… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... compliance with government, payer, and internal charge capture policies; provides education to the clinical...Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for...expectations for adequate documentation to meet PCAOB and External auditor guideline. + Partner with business process owners to… more
- Power Integrations (San Jose, CA)
- …engineers to collaborate on product quality topics + Directly interface with internal teams to address product development quality + Lead 8D investigations for ... experience + APQP, FMEA, Control Plans experience + IATF auditor certification or experience + VDA auditor ...IATF auditor certification or experience + VDA auditor certification or experience + Project management experience +… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO top-line insights, executive team/Board of Directors content, and internal /external auditor close requirements + Establish new/improve existing ... long-term revenue and RPO outlook factoring in bookings inputs and other internal initiatives + Assess topline impact of new initiatives, opportunities, and… more
- Fujifilm (Santa Clara, CA)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. ... Minitab, SAS, or Microsoft Macro. + Six Sigma Green Belt and ISO9001 internal auditor certification will be a plus. **PHYSICAL DEMANDS** : _The physical demands… more