Head of Internal Audit Operations - San Jose, California, United States

We are seeking a strategic and highly organized Head of Internal Audit Operations & QA/IP to join our Global Internal Audit (IA) team. · Lead the process for developing the risk-based Annual Audit Plan · Manage key performance indicators (KPIs) · ...

This role will provide compliance support to the Regulatory Affairs organization.Driving preparation of KPI dashboards and maintaining a pulse on formal RA management review and internal metrics. · Managing strategic program for RA audit preparedness including anticipatory identi ...

This role will provide compliance support to the Regulatory Affairs organization by driving preparation of KPI dashboards and maintaining a pulse on formal RA management review and internal metrics. · Initiatives include but are not limited to: establishing audit support for inte ...

We are seeking an Audit Manager to join our team. · ...

We are seeking an Audit Senior to join our audit team. · In this role you will play a key part in conducting comprehensive financial and operational audits. · Conduct various audit procedures including risk assessments internal control testing and substantive testing. · Utilize d ...

This is a 10-week internship starting June 8 or 15 and is fully on-site at the listed office location. · Join Bloom Energy's Internal Audit team to gain hands-on experience in audit methodology, data analytics, · Bloom has responsibility for managing the company's Sarbanes Oxley ...

This is a 10-week internship to gain hands-on experience in audit methodology, data analytics and key audit areas. Join Bloom Energy's Internal Audit team to strengthen internal controls and risk management. · ...

The Operational Compliance Auditor works closely with all levels of management across the organization related to audit, assurance and compliance activities.The role primarily supports operational, compliance and assurance activities. · ...

The Quality Engineer ISO 9001 Audit will lead the implementation, maintenance, and continual improvement of the Quality Management System (ISO 9001) and Occupational Health & Safety Management System (ISO at the manufacturing facility. · Lead and maintain ISO 9001 and ISO managem ...

The Operational Compliance Auditor works closely with all levels of management across the organization related to audit, assurance, and compliance activities. · Performs advisory and consulting activities related to the design, implementation, and oversight of effective complianc ...

Sr IT Audit Manager leads and executes comprehensive IT audit strategies to ensure alignment with organizational goals, risk priorities, and regulatory requirements. · ...

We are seeking a highly motivated Senior Accountant or Accounting Manager to join our team. · This role is a key contributor to our accounting operations responsible for the integrity of the general ledger and efficiency of our month-end close process. · The ideal candidate will ...

Grant Thornton seeks an Audit Senior Associate to join its team in San Jose or San Francisco. As an associate you will work with clients and use audit technology to enhance financial reporting processes. · Executing financial statement audits while managing budgetTraining interns ...

We are looking for a Data Scientist who will power our mission by building data products that enable and empower continuous auditing and the identification of risks throughout various business domains , spanning product and technology.We need someone with strong proficiency in SQ ...

Ultimate Staffing is hiring a Quality Engineer ISO 9001 Audit to work onsite at our customer in San Jose CA. · ...

We are seeking a highly experienced Senior Business Analyst - SOX Controls with deep expertise in Sarbanes-Oxley (SOX) compliance and IT General Controls (ITGC). The ideal candidate will partner closely with Business and IT stakeholders to design, document, and implement effectiv ...

Fast-scaling technology manufacturing company building financial foundation required to support growth. · ...

Acara Solutions is seeking an Manufacturing Accountant (Senior) with strong ERP experience to lead manufacturing accounting and financial operations for our client located in San Jose CA This is a Full Time Direct Hire opportunity. · ...

Operational Compliance Auditor. The Operational Compliance Auditor works closely with all levels of management across the organization related to audit, assurance and compliance activities. This position is responsible for ensuring the company is compliant with regulations contro ...

The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and marketing, · corporate functions, · and other healthcare compliance audits.The role will assist the Director with annual risk assessments and be expected to form relationships ...

We are looking for an experienced Manager or Senior Manager to join our Platform & Infrastructure Audit team. · ...