• Assistant Manager Internal

    The Clorox Company (Pleasanton, CA)
    …**Your role at Clorox:** The Assistant Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… more
    The Clorox Company (06/28/24)
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  • Internal Audit Manager

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
    Meta (09/23/24)
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  • Internal Audit Manager

    Meta (Menlo Park, CA)
    …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby… more
    Meta (09/12/24)
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  • Internal Audit Manager

    Meta (Menlo Park, CA)
    …To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in ... and post remediation validation. 7. Deliver progress updates and audit results to Internal Audit management and cross-functional stakeholders. 8. Integrate… more
    Meta (09/13/24)
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  • Technology Transformation Audit Program…

    Intuit (Mountain View, CA)
    …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager more
    Intuit (08/01/24)
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  • SOX IT Program Manager

    Intuit (Mountain View, CA)
    …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
    Intuit (09/10/24)
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  • Management Analyst ( Audit Sustainment)

    Defense Logistics Agency (Tracy, CA)
    …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... this job. Responsibilities Manage specific operating budgets. Serve as the Risk Control Manager (RCM) for program planning, assessments, reporting and preparation… more
    Defense Logistics Agency (09/20/24)
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  • Internal Auditor

    Stanford University (Stanford, CA)
    …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare work paper documentation… more
    Stanford University (08/23/24)
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  • Lead SOX Internal Auditor

    Intuit (Mountain View, CA)
    …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... SOX Compliance team. This role will report to the Manager 2, SOX Program Management and partner closely with...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
    Intuit (09/13/24)
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  • Compliance and Outcomes Manager

    Horizon Services, Inc. (Hayward, CA)
    JOB TITLE: Compliance and Outcomes Manager LOCATION: East Bay Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 offers addiction treatment ... collective experiences enrich each other's growth. The Compliance and Outcomes Manager implements all policies, procedures and best practices ensuring all treatment… more
    Horizon Services, Inc. (08/20/24)
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  • Lead Internal Auditor (SOX Readiness…

    Intuit (Mountain View, CA)
    …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in SOX-readiness...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
    Intuit (07/27/24)
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  • Risk & Controls Advisory and Tech Enablement…

    Meta (Menlo Park, CA)
    …credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be expected to effectively ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing... consulting services at a Big 4 accounting firm, internal audit / Advisory/IT, or data analytics and… more
    Meta (09/04/24)
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  • Staff Technical Compliance Manager

    Intuit (Mountain View, CA)
    …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as Consumer Group,… more
    Intuit (08/28/24)
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  • Advisory Information Technology Auditor…

    Deloitte (San Jose, CA)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (08/04/24)
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  • Privacy Program Manager

    Stanford University (Stanford, CA)
    …action on risk and compliance matters. OCRO includes the functions of internal audit , enterprise risk management, ethics and compliance, information privacy, ... Privacy Program Manager **Business Affairs, Redwood City, California, United States**...faculty, and Board-level governing bodies of Stanford, including the Audit , Compliance, and Risk Committee of the Board of… more
    Stanford University (09/20/24)
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  • Finance and Compliance Manager

    Stanford University (Stanford, CA)
    …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and participate in ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...School budget and variance reports. This position will lead internal financial reporting and management, conduct internal more
    Stanford University (09/13/24)
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  • Site EHS Manager

    Amazon (Patterson, CA)
    …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
    Amazon (09/21/24)
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  • Facility Manager II (Tri-Valley / East Bay…

    Stanford Health Care (Pleasanton, CA)
    …preparation/response? This is your chance to join the team as a Facility Manager ! Stanford Health Care Facility Managers provide higher standards of care every day. ... The Facility Manager ("FM") reports to the Senior Manager ...the customer; the FM will manage, supervise, and aggregate internal and external services for the customer in providing… more
    Stanford Health Care (09/11/24)
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  • Clinical Research Manager 1- Digital Health…

    Stanford University (Stanford, CA)
    Clinical Research Manager 1- Digital Health Studies (6-month fixed term) **School of Medicine, Stanford, California, United States** Research Post Date Sep 10, 2024 ... research through quality operations. SCCR is seeking a Clinical Research Manager to provide leadership and oversight of single-site and multisite/complex clinical… more
    Stanford University (09/11/24)
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  • Accounting Manager /Supervisor

    Robert Half Finance & Accounting (San Mateo, CA)
    …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce… more
    Robert Half Finance & Accounting (08/12/24)
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