- 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 ... procedures, including its Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM File and analyzing… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- NVIDIA (Santa Clara, CA)
- …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 ... influencing business process owners and organizational change. + Understanding of IT General Controls, using SAP and Salesforce knowledge and technology industry… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...potential position levels: a staff-level position (4462/I) or a senior -level position (4463/J). The final job level will be… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the SOX PMO ... + Develop a deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise on efficient and effective internal controls… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... governance processes for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery Manager to help develop, mature, and… more
- Anywhere Real Estate (San Jose, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent… more
- Aegis Therapies (Palo Alto, CA)
- …**Vi at P (http://www.viliving.com/locations/ca/palo-alto)** **alo Alto** is a vibrant senior living / Continuing Care Retirement Community offering a range ... Minimum 1 year of therapy management experience. + Currently Credentialed Documentation Auditor (CDA) or ability to become credentialed within six (6) months. We're… more