- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Amazon (Sunnyvale, CA)
- …systems auditor in medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt Amazon is committed to a diverse ... of product quality meet regulatory requirement, applicable industry certifications, and internal expectations. This includes, but is not limited to, inspections of… more
- Randstad US (Los Altos, CA)
- …training consistent with industry standards. Skills + Monitoring + coding + Audit - Internal + Certified Internal Auditor Qualifications + Years of ... coding auditor . + los altos , california (remote) + posted...A top healthcare company is looking for a Coding Auditor ! This role is 100% remote , M-F 8AM-5PM If… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Netflix (Los Gatos, CA)
- …with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work for Netflix. ... cloud ERP systems (eg Workday), and the ability to adapt to Netflix's internal technology ecosystem. + Technology first approach and looks for opportunities to… more
- Amazon (Santa Clara, CA)
- …IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate… more
- The Clorox Company (Pleasanton, CA)
- …This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits, including… more
- Cordis (Santa Clara, CA)
- **Overview** The **Sr Quality Assurance Engineer** partners with internal departments to efficiently deliver safe and effective medical device designs for ... followedappropriately. * May manage the training process to ensure the process follows internal requirements and it is adequate. * Provide support on addressing and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... holders and CMOs + Develop key relationships and interface extensively with internal stakeholders and contract manufacturers to address and resolve complex technical… more
- Anywhere Real Estate (San Jose, CA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. **What you will be doing** + Provide our internal ... our business' organization and its affiliates/customers. + Support our Client-Facing internal Cartus and Anywhere Leads business partners by responding to Requests… more
- HP Inc. (Palo Alto, CA)
- …and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements ... letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to certain SEC filings… more
- Omnicell, Inc. (Milpitas, CA)
- …and PLM database. + Creation of metric reports and presentations to support internal supplier QBR's and the Omnicell Management Review process. + Lead SCAR ... and continual improvement of Supplier Quality processes. + Update/creation of internal procedures as required. + Participate in corporate quality improvement… more
- Deloitte (San Jose, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Thorntons LLC (San Jose, CA)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Actalent (Fremont, CA)
- …you will be tasked with presenting to leadership and liaising with both external and internal customers. We require a candidate with 4 - 5 years of experience. Hard ... Skills + ISO 9001 certified auditor + Experience in preparing facilities for audits + Experience in driving and closing out CAPAs and CARs + Experience in managing… more
- Stanford University (Stanford, CA)
- …be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS*:** + Frequently sit, grasp ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more