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

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 ...

Summary: · Our award-winning client is seeking an Audit Manager to join their team. We are seeking a seasoned Audit Manager to lead and oversee our internal audit function. This critical role will be responsible for developing and executing comprehensive audit plans, assessing op ...

Position Summary · The Office Administrator & HR/Payroll Operations Lead is responsible for overall management, coordination, and operational oversight of General Affairs, HR administration, and Payroll operations. This role ensures that payroll and HR processes are executed accu ...

Summary: · Our award-winning client is seeking an Audit Senior to join their team.We are seeking a dynamic Audit Senior to join our audit team. In this role, you will play a key part in conducting comprehensive financial and operational audits. You will be responsible for executi ...

Position Summary · The Office Administrator & HR/Payroll Operations Lead is responsible for overall management, coordination, and operational oversight of General Affairs, HR administration, and Payroll operations. This role ensures that payroll and HR processes are executed accu ...

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 starting June 8 or 15 and is fully on-site at the listed office location. · Company Overview · At Bloom Energy, our vision for a world powered by clean, reliable, and affordable energy is more than just a dream—we're making it a reality. · For over t ...

ISO Lead Key Requirements · The ISO Lead is responsible for leading the implementation, maintenance, and continual improvement of the Quality Management System (ISO 9001) and Occupational Health & Safety Management System (ISO at the client place with a strong focus on internal a ...

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 internal policies & procedures risk mi ...

Position Summary · Our client is seeking a senior-level Statistical Programming Consultant to support audit and inspection readiness for upcoming EMA and BLA filings. This role will partner closely with the Senior Director of Statistical Programming and serve as a key contributor ...

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 ...

Responsibilities · About The Team · Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Interna ...

Job summary · 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 effec ...

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 ...

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

ISO Lead Key Requirements · The ISO Lead is responsible for leading the implementation, maintenance, and continual improvement of the Quality Management System (ISO 9001) and Occupational Health & Safety Management System (ISO at the client place with a strong focus on internal a ...

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 ...

Responsibilities · About The Team · Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Interna ...

+We are looking for an experienced Manager or Senior Manager to join our Platform & Infrastructure Audit team. · +Serve as the subject matter expert for auditing the core infrastructure and DevOps lifecycle, from cloud platforms and CI/CD pipelines to the hands-on technical valid ...