- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal… more
- Lumen (Sacramento, CA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...improve the operations of Lumen. As part of the global team, you will have the unique opportunity to… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits with a ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of... auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department focuses… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate ... Internal Audit & Advisory Services department within the SOX...relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ("Big 4"… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of... auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry), Big… more
- Valvoline Global (CA)
- …procurement, legal, and risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and ... management, cybersecurity, or related areas, including at least 3 years in a senior leadership role. Experience leading global IDAM programs is essential, with… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... internal audits, particularly for country-specific operations in a global organization. + Experience working with cross-functional teams and managing audits… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more