- 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
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in… 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
- Moss Adams LLP (Walnut Creek, CA)
- **Real Estate Consulting Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... less time on accounting and financial operations. The Consulting Senior Manager role is instrumental in our...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more
- Amazon (Tracy, CA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- KPMG (San Jose, CA)
- **Business Title:** State and Local Income Tax Manager or Senior Manager - Financial Services **Requisition Number:** 113202 - 12 **Function:** Tax Services ... as a firm KPMG is currently seeking a SALT Manager or Senior Manager Income...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… 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
- 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
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... * Participation in professional societies relevant to the industry **Job Title:** Senior Project Manager - Wastewater Services **Group:** WPG **Employment… more
- Proofpoint (Sunnyvale, CA)
- …with People. Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual ... to a timely close and reporting process, timely responses to internal /external audit requests and overall execution of team objectives. + Involvement in… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 119531 - 12 **Function:** Tax Services **Area of Interest:** **State:** CA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- Amazon (Tracy, CA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...and improve Amazon customers experience. - Offer guidance to senior leadership on maintenance and equipment end of life… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , State and Local Tax Income Franchise - Asset Management **Requisition Number:** 119767 - 12 **Function:** Tax Services **Area ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… 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 ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- Western Digital (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Quarterly earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address… more
- Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
- …and purpose of the job. The Sr Payroll Compliance Analyst reports to the Manager of Payroll for Lucile Salter Packard Children's Hospital at Stanford (LPCH), Packard ... assist with the design and implementation of payroll policies and processes; internal control compliance and oversight; and review and management of payroll systems… more
- ServiceNow, Inc. (Santa Clara, CA)
- …green card, will be considered._** The ** Senior Process Engineer** reports to the Senior Manager of Process Engineering. In this role, you will be involved ... you to be successful in this role. As a ** Senior Process Engineer,** you will be responsible for a...ensuring schedules are met for a wide variety of internal activities. As a Process Engineer you will work… more
- Western Digital (Milpitas, CA)
- …excellent attention to detail. The Senior Payroll Accountant will report to the Senior Accounting Manager and will play a critical role in managing the ... This role will also be responsible for ensuring compliance with established internal controls and prepare supporting audit schedules. **Essential Duties and… 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