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Keywords: Internal Audit Lead, Location: San Jose, CA

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Internal Audit Lead

_ The Role As an Internal Audit Lead at AMD, you’ll play a key role in helping us continue to develop and enhance the... internal audit function. You’ll support the Director of Internal Audit with the planning and execution of our internal audit...

Posted Date: 13 Feb 2025

Senior Manager - Internal Audit

Description & Requirements How you will contribute: Help develop and grow the internal audit services practice... focusing on technology industries Providing the following best in breed consulting services to clients: Internal Audit...

Company: Forvis Mazars
Location: San Jose, CA
Posted Date: 26 Apr 2025

Internal Audit Manager - USDS

Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency... with the annual audit plan. - Lead all phases of audits and ensure timely publication of audit reports. - Conduct thorough...

Company: TikTok
Location: San Jose, CA
Posted Date: 09 Apr 2025

IT Audit Manager - USDS

Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency.... Responsibilities - Develop and execute IT audit plans, conduct risk assessments, and perform IT audit testing independently. - Lead...

Company: TikTok
Location: San Jose, CA
Posted Date: 09 Apr 2025

Data Analytics Audit Manager - USDS

Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency.... Responsibilities: - Shape the Internal Audit strategy and roadmap using data-driven insights. - Conduct annual risk assessments...

Company: TikTok
Location: San Jose, CA
Posted Date: 09 Apr 2025

EHS Compliance Lead

, highly organized professional to lead our EHS Audit & Compliance Program supporting our Corporate, Retail, Data Centers... management. Description Lead deployment and improvement of Apple's EHS Audit & Compliance Program which provides EHS leads...

Company: Apple
Location: San Jose, CA
Posted Date: 22 Mar 2025

Controller - San Jose, CA - Part-Time

decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...

Posted Date: 02 May 2025
Salary: $50 - 65 per hour

Controller - San Jose, CA - Full-Time

improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...

Posted Date: 01 May 2025
Salary: $90000 - 120000 per year

Controller - San Jose, CA - Full-Time

improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...

Company: YPTC
Location: San Jose, CA
Posted Date: 01 May 2025
Salary: $90000 - 120000 per year

Controller - San Jose, CA - Part-Time

decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...

Company: YPTC
Location: San Jose, CA
Posted Date: 01 May 2025
Salary: $50 - 65 per hour

Senior Branch Manager/Preferred Banking Manager

Banking Senior Manager you'll lead and coach a team within your assigned area and geography responsible for executing the full..., operations" philosophy through client interactions. You'll lead a team responsible for responding to and resolving client...

Location: San Jose, CA
Posted Date: 26 Apr 2025
Salary: $123515 - 152578 per year

Senior Accountant - Reconciliation

internal controls are in accordance with SOX Assist with the preparation of audit schedules, compliance reports... impact for businesses that need more time in their busy weeks. At BILL, we listen, learn, and lead-fostering collaboration...

Company: Bill.com
Posted Date: 23 Apr 2025
Salary: $90500 - 108200 per year

Senior Finance Manager, Global Operations

and experienced Senior Finance Manager, Global Operations to lead our CapEx, Facilities, and Inventory processes, partnering... and company policies. Address and mitigate risks related to inventory management through collaboration with management, internal...

Company: Analog Devices
Location: San Jose, CA
Posted Date: 18 Apr 2025

Senior Accounting Operations Manager

Payable & Payroll Management: Lead day-to-day activities for full-cycle U.S. Accounts Payable processing. Review bi-weekly... reimbursements. Review check runs, ACH payments, and wire transfers for third-party vendors. Respond to audit requests...

Company: Vaco
Location: San Jose, CA
Posted Date: 18 Apr 2025
Salary: $140000 - 190000 per year

Senior Privacy Program Manager (Multiple Positions)

- a mission we work towards every day. We strive to do great things with great people. We lead with curiosity, humility..., and maintain a privacy technical audit program and global business privacy protection program. Ensure that all product/feature...

Company: TikTok
Location: San Jose, CA
Posted Date: 17 Apr 2025

Director, Trade Operations

., Voluntary Self-Disclosures, internal audit, and/or quality control findings). Identify and promptly raise issues not addressed... Operations. This is an exciting opportunity to lead Adobe’s sanctions screening program including all aspects of the end-to-end...

Company: Adobe
Location: San Jose, CA
Posted Date: 11 Apr 2025

Privacy Program Manager - Commitments

PDPO (Privacy and Data Protection Office) is the organization to lead, supervise, and empower all TikTok's privacy work..., NY, LA with a focus in Compliance and/or Audit. You will interact with Product/Engineering, Legal, Business...

Company: TikTok
Location: San Jose, CA
Posted Date: 11 Apr 2025

Accounting Manager

internal teams to facilitate efficient financial operations. Duties and Responsibilities: Manage the full spectrum... ledger maintenance. Lead the monthly financial close, including review of journal entries, inter-entity transactions, bank...

Company: Recruiter Hustle
Location: San Jose, CA
Posted Date: 10 Apr 2025
Salary: $120000 - 140000 per year

Global Senior AML Compliance Counsel

with TikTok, Global Payments, Internal Audit, and the various business verticals to implement and operationalize the... global team lead for our highly capable AML and sanctions compliance lawyers and professionals. We are seeking an experienced...

Company: TikTok
Location: San Jose, CA
Posted Date: 10 Apr 2025

Quality Data Analyst - USDS

results are accurate and readily available as vital business intelligence for both internal and external teams. - Drive... Quality Processes: Execute high-quality audit processes and deliver actionable insights to stakeholders, contributing...

Company: TikTok
Location: San Jose, CA
Posted Date: 09 Apr 2025