- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… 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. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Amazon (Santa Clara, CA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... an experienced software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce friction in the audit process,… more
- Amazon (Santa Clara, CA)
- Description Amazon Web Services (AWS) Audit Manager enables AWS customers streamline audit and compliance processes with automation. Our team is looking for ... an experienced software development engineer to lead software development for AWS Audit Manager . We are missioned to reduce friction in the audit process,… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... enhancements to mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support audits coordinating testing… more
- Stanford University (Stanford, CA)
- Business Expense Operations Manager **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Administration Post Date Nov ... more proactive data analytics, detective controls, and post-transaction monitoring. The Manager is responsible for functions supporting over $200 million in… more
- KPMG (Santa Clara, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 13 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Stanford University (Stanford, CA)
- Lab Manager - On-Site **School of Humanities and Sciences, Stanford, California, United States** Research Post Date Dec 16, 2024 Requisition # 105476 **Lab Manager ... in 2003. **JOB PURPOSE:** We are seeking a Lab Manager for the "Gwilliams Laboratory of Speech Neuroscience" (GLySN...procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data + Review… more
- BeiGene (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... data and functions in existing system. + Work with internal departments to deal with Logistics related issues as...regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and… more
- Ross Stores, Inc. (Dublin, CA)
- …on the Company, and implementing new standards as necessary\. accounting, other internal and external reporting\. Additionally, the Manager of Financial ... Investor Relations and Legal on various deliverables, including proofing and validating internal and external press releases, Board and Audit Committee… more
- Stanford Health Care (Palo Alto, CA)
- …cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and operational ... performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between PFS operations and...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more
- Meta (Menlo Park, CA)
- …performance 7. Assist in assessing control exceptions and coordinate closely with Meta's internal audit function and independent auditors 8. Partner with and ... **Summary:** Meta is seeking an experienced manager to fill the position of Systems ...Engineering or Data Science 18. Familiar with accounting, controllership, internal audit , and/or risk management principles 19.… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …Denied Person and Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities for adherence to ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Stanford University (Stanford, CA)
- …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and participate in ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...School budget and variance reports. This position will lead internal financial reporting and management, conduct internal … more