- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management...time working in the Big 4 and/or in a corporate Internal Audit function of a US public company.… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Columbia Bank (Irvine, CA)
- …effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and within the Internal Audit department. Represent ... groups to support the Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations for assigned job function and applies to… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is… more
- DoorDash (San Francisco, CA)
- …the likelihood of DoorDash achieving its strategic objectives. You will report to the Senior Director, Corporate Development. This role is remote first with some ... About the Team The Corporate Development team at DoorDash is a fast-paced,...central to DoorDash's continued growth. We work closely with senior leadership, operations, product and finance teams to guide… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the integrity...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Danaher Corporation (Sunnyvale, CA)
- …assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance . This position is part of the ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for functioning as… more
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo Alto and is an ... About the team and role The Global Corporate Accounting team owns the close and critical...and implementing accounting policies and procedures to support SOX compliance . + External audit: Manage PBC requests, provide support… more
- J&J Family of Companies (San Jose, CA)
- …. **SECTION 1: JOB SUMMARY + Under the supervision of the Regulatory Compliance Manager, the Senior Regulatory Compliance Specialist is responsible ... for humanity. Learn more at https://www.jnj.com **Job Function:** Legal & Compliance **Job Sub** **Function:** Enterprise Compliance **Job Category:**… more
- GE Aerospace (San Ramon, CA)
- …business compliance objectives. **Job Description** **Roles and Responsibilities** The Senior Government Accounting Manager will play a critical role to ensure ... Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate . This...senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more