- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr . IT Auditor to join our team in San Jose, California. As a Sr . IT Auditor , your role will involve assessing ... associates, and contributing to a positive team culture. Responsibilities: * Conduct IT audit engagements and prepare necessary audit deliverables * Identify areas… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… 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 ... procedures, including its Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM File and analyzing… 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
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position ... leads a team that interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key Proofpoint… 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
- Palo Alto Networks (Santa Clara, CA)
- …top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements + Establish new/improve existing processes for regular ... reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance + Investigate and provide insights to ad hoc requests to C-level executives + Role will be supervising an FP&A manager **Your… more
- DoorDash (Sunnyvale, CA)
- …Web. About the Role As the manager, you will lead a team of highly skilled senior mobile and web engineers to build the next-gen platforms to power the future of ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… 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 ... / Physical Therapy Assistant, Occupational Therapy / Occupational Therapy Assistant, or Speech -Language Pathology program. + Minimum 1 year of experience as a… more