- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... 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
- 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 ...following: 14. C++, Java, Python, and SQL 15. Auditing IT General Controls, including Software Change Management (SCM), Access… more
- 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. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… more
- Stanford University (Stanford, CA)
- IT Business Analyst (Product Manager ) **Business Affairs, Redwood City, California, United States** Information Technology Services Post Date Aug 23, 2024 ... partners and technical team members to design, document, deploy, and support new functionality for IT systems? We need you! We are looking for a skilled IT … more
- 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
- Meta (Menlo Park, CA)
- …in risk or audit consulting services at a Big 4 accounting firm, internal audit / Advisory/ IT , or data analytics and reporting and Issue management ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing...among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be expected… more
- Deloitte (San Jose, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more
- Stanford University (Stanford, CA)
- Data and Reporting Manager **Graduate School of Business, Stanford, California, United States** **New** Administration Post Date 2 days ago Requisition # 104677 The ... School of Businessis looking for a Data and Reporting Manager to join our team. In this role, you...ensure faculty and others have the appropriate access to internal systems and communications. You will work closely with… more
- Cupertino Electric (San Jose, CA)
- …contract requirements including Accounting, Estimating, Purchasing, Property Management, Contracts and IT functions. + Interface with internal teams and ... **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President,...cultivate relationships with Senior Leadership, program level and other internal customers then work remote or locally. **Relocation:** Available… more
- LinkedIn (Sunnyvale, CA)
- …with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good judgment, to ... collaborative team that values humor and teamwork. **Responsibilities: ** Internal Investigations + Partner cross-functionally with relevant stakeholder groups to… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …prudent technical risk decisions. + Ability to work within regulated industries and the IT audit requirements thereof. + Ability to work in a team environment ... to the Chief Information Security Officer, the Identity and Access Management Manager is responsible for leading the Identity and Access Management team. This… more
- Wells Fargo (San Jose, CA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Intuit (Mountain View, CA)
- …business partner' to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, ... maturity for programs and products + Partner with cross-functional stakeholders (eg, Internal Audit , Finance, Legal & Compliance, Business, Risk, Security and… more
- Stanford Health Care (Palo Alto, CA)
- …a Stanford Health Care job.** **A Brief Overview** The Revenue Integrity Program Manager is the face of Revenue Cycle Operations for the clinical departments, Chiefs ... Medicine Directors of Finance & Administration (DFA's). The Revenue Integrity Program Manager is responsible for ensuring compliance with government, payer and … more
- Stanford University (Stanford, CA)
- GME Diversity Program Manager **School of Medicine, Stanford, California, United States** Student Services Post Date Aug 12, 2024 Requisition # 103387 Stanford ... are currently underrepresented in medicine. **Job Purpose** The GME Diversity Program Manager will lead and manage programs and functions under minimal supervision… more
- Wells Fargo (San Jose, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Deloitte (San Jose, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 12 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Deloitte (San Jose, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Stanford University (Stanford, CA)
- Sr. Product Manager **Dean of Research, Stanford, California, United States** Information Technology Services Post Date Jul 10, 2024 Requisition # 103871 This ... refining requirements and managing the development process from a product manager 's perspective. Your responsibilities will extend to overseeing MVP (Minimum Viable… more