Internal Audit And SOX Manager NvidiaInternal Audit And SOX ManagerSanta Clara, CAWhat you'll be doing: Be responsible for the end-to-end SOX 404 lifecycle and for assigned business process areas, including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting to management. Evaluate control deficiencies, quantify potential impact, conclude on severity, and drive remediation to closure, presenting issues clearly to Accounting and Finance control owners.
NewAudit Manager GpacAudit ManagerSan Francisco, CA130000–157000The right candidate will have a minimum of 5 years of external audit with a public firm, CPA, experience leading engagements and teams, be a self-driven person, with a deep technical comprehension along with exceptional interpersonal skills to lead staff and cultivate long lasting relationships with clients. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Internal Audit and SOX Manager NVIDIA CorpInternal Audit and SOX ManagerSanta Clara, CAWhat you'll be doing: Be responsible for the end-to-end SOX 404 lifecycle and for assigned business process areas, including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting to management. Evaluate control deficiencies, quantify potential impact, conclude on severity, and drive remediation to closure, presenting issues clearly to Accounting and Finance control owners.
Senior QA Manager, GMP Gxp Auditing & Vendor Management Revolution Medicines, Inc.Senior QA Manager, GMP Gxp Auditing & Vendor ManagementRedwood City, CARemote$164,000–$205,000 / yearLeveraging its differentiated RAS(ON) tri-complex inhibitor platform, the company is advancing a broad, integrated portfolio of oral RAS(ON) inhibitors designed to directly target the active, cancer-driving state of RAS. Founded on rigorous scientific inquiry and a willingness to challenge long-held assumptions, Revolution Medicines is committed to changing the trajectory of disease for patients with RAS-addicted cancers worldwide.
Head of Internal Audit CrusoeHead of Internal AuditSan Francisco, CaliforniaWe're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved — people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. Reporting to the Chief Accounting Officer, the Head of Internal Audit will play a critical role in building a best-in-class internal audit function that directly supports Crusoe’s strategic objectives.
San Francisco Technology Audit & Advisory Senior Manager ProtivitiSan Francisco Technology Audit & Advisory Senior ManagerSan Francisco, CaliforniaA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Director Of IT Infrastructure & Operations AuradineDirector Of IT Infrastructure & OperationsSanta Clara, CA$250,000–$300,000 / yearEspecially interesting to us: semiconductor, EDA, hardware, or AI-infrastructure experience; supporting a hardware organization and a software organization; software supply-chain security; familiarity with Cadence / Synopsys / Siemens EDA flows and HPC environments; having supported real tape-out deadlines; securing design IP and foundry data access, or working inside SOC 2, ISO 27001, or NIST frameworks; hardware lab or high-availability data center experience; infrastructure-as-code (Terraform, Ansible, Python); CISSP, CISM, CCNP, or a cloud architect certification. Own CI/CD at scale, self-hosted runners, and cross-compilation and build farms across multiple target architectures; container and artifact registries, package and dependency mirroring, and reproducible build environments; Kubernetes for internal services and developer tooling; and source control that holds up at 200+ people, with large artifacts and deep submodule trees.
San Francisco Technology Audit & Advisory Manager ProtivitiSan Francisco Technology Audit & Advisory ManagerSan Francisco, CaliforniaA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Audit Manager, EBP Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, EBPSan Francisco, CA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Sr. Program Manager, Internal Audit Tesla IncSr. Program Manager, Internal AuditFremont, CA$80,000–$258,000 / yearAbility to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments. Tesla Internal Audit Team's mission is to protect the company by calling attention to critical risks and driving management action to address those risks (financial, operational and regulatory).
Audit Manager ArmaninoAudit ManagerSan Ramon, California$120,000–$165,000 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPSan Ramon, CA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Audit Manager Armanino McKenna Certified Public Accountants & ConsultantsAudit ManagerSan Francisco, CA$120,000–$165,000 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
IT Business Analyst - G&A Summit Therapeutics IncIT Business Analyst - G&APalo Alto, CA$98,000–$128,000 / yearHARMONi: Phase 3 clinical study which was intended to evaluate ivonescimab combined with chemotherapy compared to placebo plus chemotherapy in patients with EGFR-mutated, locally advanced or metastatic non-squamous NSCLC who were previously treated with a 3rd generation EGFR TKI. HARMONi-3: Phase 3 clinical study which is intended to evaluate ivonescimab combined with chemotherapy compared to pembrolizumab combined with chemotherapy in patients with first-line metastatic NSCLC.
Head Of Internal Audit Crusoe EnergyHead Of Internal AuditSan Francisco, CA$240,000–$275,000 / yearWe're looking for problem-solving, opportunity-finding teammates with a sense of urgency, who believe in the scale of our ambition and thrive on a path not fully paved - people who want to grow their careers alongside a team of experts across energy, manufacturing, data center construction, and cloud services. About This Role: Reporting to the Chief Accounting Officer, the Head of Internal Audit will play a critical role in building a best-in-class internal audit function that directly supports Crusoe's strategic objectives.
IT Infrastructure Compliance Engineer IS3 SolutionsIT Infrastructure Compliance EngineerSanta Clara, CAServe as a primary on-site IT point of contact for regional stakeholders, coordinating with remote and global IT teams across networking, storage, and application domains; manage urgent escalations with third-party IT vendors on connectivity, servers, and production systems. Solid network audit expertise, including TCP/IP routing, firewall policy configuration, and core protocols (DNS, DHCP, HTTPS, SSH) to independently verify system security and compliance controls.
Audit Manager, Healthcare ArmaninoAudit Manager, HealthcareSan Ramon, CaliforniaAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
IT & Information Security Manager OpenArt AIIT & Information Security ManagerSan Carlos, CaliforniaAdminister and secure Mac devices and Google Workspace, including MDM, endpoint protection, authentication, email security, Drive sharing, audit logs, and data protection settings. You will manage our macOS and Google Workspace environment, strengthen access controls and security monitoring, investigate unusual activity, and support employees’ day-to-day IT needs.
Audit Manager, Healthcare Armanino McKenna Certified Public Accountants & ConsultantsAudit Manager, HealthcareSan Francisco, CA$101,700–$137,700 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Not For Profit Audit Senior WithumNot For Profit Audit SeniorSan Ramon, CA$67,000–$125,000 / yearStrong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management and those charged with governance. The compensation range for this position is $67,000-$125,000 and varies by location for candidates residing in California, Illinois, Maryland, Massachusetts, New Jersey, New York, or Rhode Island.