- Amazon (Sunnyvale, CA)
- …working with multiple stakeholder teams, including Privacy, Legal, HR, IT, etc - Lead and execute internal security and data usage assessments, investigations ... Description Project Kuiper is an Amazon initiative to increase...programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA,… more
- Xylem (San Diego, CA)
- …across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, ... Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions,… more
- Applied Materials (Santa Clara, CA)
- …analyses to inform project priorities. + Integrate risk mitigation strategies into project planning. + Lead and mentor a team of security technology ... website to learn more about careers at Applied. **Principal Responsibilities** + Lead the planning, design, and implementation of physical security systems (eg,… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... integrity and roll-out of new or modified plans + Lead efforts to enhance and automate processes and improve...documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Cedars-Sinai (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... the program. + Interfaces with internal and external key stakeholders including other departments, leaders...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... with Accounting leadership, FP&A, Treasury, Corporate Real Estate, and Enterprise Project Management. Performs all duties in accordance with the Company's policies… more
- Stanford University (Stanford, CA)
- …review documents for completeness and compliance. + Develop, prepare, and finalize project budgets, and provide budget justification. + Serve as liaison and active ... related to fund and revenue. + Develop and communicate reports supporting project status; create effective forecasting and decision aides. + Participate in award… more
- J&J Family of Companies (Santa Clara, CA)
- …lot release testing, and finished goods control. + Participate and when appropriate lead internal and external audits for quality systems, processes, and ... Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and… more