- BeOne Medicines (Emeryville, CA)
- …reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... audit findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Palo Alto Networks (Santa Clara, CA)
- …function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex ... Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to...Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks +… 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 ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Highmark Health (Sacramento, CA)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- Cupertino Electric (San Jose, CA)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. ... **Posting Title:** Senior Tax Analyst **Reports To:** Director of Tax...and local tax issues. + Help design and/or improve controls and current tax processes. + Participate in special… more
- Edwards Lifesciences (Irvine, CA)
- …opinion leaders and regional sales managers + Develop the ability to interact with senior internal and external personnel on assigned projects Adhere to all ... we do. As part of our Medical Affairs team, you'll foster internal and external collaboration to generate and disseminate evidence-based clinical practices to… more
- Edwards Lifesciences (Irvine, CA)
- …opinion leaders and regional sales managers + Develop the ability to interact with senior internal and external personnel on assigned projects + Adhere to all ... we do. As part of our Medical Affairs team, you'll foster internal and external collaboration to generate and disseminate evidence-based clinical practices to… more