- Meta (Menlo Park, CA)
- …streams of work to drive concrete, actionable solutions for Meta. **Required Skills:** Third - Party Audit Program Manager Responsibilities: 1. Plan, ... an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third - party audit initiatives, driving trust and… more
- BeOne Medicines (San Mateo, CA)
- …develop members of the internal audit team (2+ direct reports). + Oversee third party work to support internal audit activities. All qualified applicants ... **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships… more
- BeOne Medicines (San Mateo, CA)
- …Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit...Management** + Allocate resources for internal audits and manage third - party work to ensure timely and high-quality… more
- Intuit (Mountain View, CA)
- …in a relevant discipline (eg Computer Science) or equivalent experience + Third party vendor experience, including managing large technology compliance programs ... program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks, including direct… more
- Meta (Menlo Park, CA)
- …leading or managing operational audits (such as technology, cybersecurity, resiliency, third - party risk management, privacy) and functional knowledge of ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Galileo Financial Technologies, LLC (San Francisco, CA)
- …work with technical teams to align implementations with compliance expectations + Support regulatory, third party attestation, and Internal Audit , audit ... certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security awareness, policy and procedures, and… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: * Information Technology General Control Audits * Third Party Assurance Reports (SOC 1,2,3) * System Implementations * Cyber ... Audit and Assurance Information Technology Auditor - Senior...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: * Information Technology General Control Audits * Third Party Assurance Reports (SOC 1,2,3) * System Implementation s * Cyber ... Audit and Assurance Information Technology Auditor - Manager...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Palo Alto Networks (Santa Clara, CA)
- …primary focus will be on driving strategic and operational initiatives-particularly in third ‑ party risk management, customer trust, and the development of ... implement the organization's Governance, Risk, and Compliance (GRC) framework, focusing on third - party risk management, customer trust, and the development of… more
- GAF (San Jose, CA)
- …upsets. They will assist in the enhancement and execution of the supplier audit program , quality control processes (eg, standardized test methods, measurement ... of Supplier Quality professionals and coordinate with Supply Chain, plants, third - party manufacturers/suppliers (such as granule providers), and internal… more
- Google (Mountain View, CA)
- …Home products including Google Assistant across the Home Platform including first- party and third - party devices/services, natural language/speech systems, ... equivalent practical experience. + 5 years of experience in program management. + Experience with user data policy and...cross-team projects. + Experience with supporting or leading internal audit programs. + Ability to navigate and grow in… more
- Grant Thornton (San Jose, CA)
- …below. As the Growth Platforms Technology Manager- internally referred to as the Third - Party CSM Platforms Manager- within our Experience & Platforms Team, you ... May Include: + Contributing to the strategic vision for our portfolio of third - party CSM platforms, ensuring alignment with business goals and user needs… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …functionality. + Assist in resolving input errors and other errors from the third - party vendors or internal AAA (Tax, Treasury and Finance) stakeholders ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...Serve as a key liaison between business teams, 3rd party vendors and IT for system integrations and issue… more
- DoorDash (San Francisco, CA)
- …of details to deeply understand DoorDash's products and systems + Help eliminate DoorDash's third party risk from a legal and financial perspective + Directly ... because you will + Work cross-functionally with analytics, sales, product, accounting, audit , finance and legal teams + Use various methods, including excel data… more
- Walmart (Sunnyvale, CA)
- …backbone of one of the fastest-growing e Commerce platforms Walmart Marketplace, where third - party sellers meet millions of customers every day. Our mission is ... the team, Ship With Walmart (SWW), is set to revolutionise fulfilment for third - party sellers. We are building a best-in-class, reliable, and cost-effective… more
- Grant Thornton (San Jose, CA)
- …experience designs into technical requirements for web, CRM, marketing automation, third - party platforms, etc. + Collaborating with Experience counterparts to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Anywhere Real Estate (San Jose, CA)
- …learned back to the team. **Qualifications and Education Requirements:** + Experience with Third - Party Risk Management (TPRM) from either the vetting of vendors ... its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + Support implementation of new automation and tools… more
- Vector Atomic (Pleasanton, CA)
- …by law. Vector Atomic does not accept unsolicited resumes from individual recruiters or third - party recruiting agencies in response to job postings. No fee will ... receive all necessary information. This includes overseeing the preparation of year-end audit and tax work papers. Qualifications: + Proven experience as an… more
- Unity Technologies (San Francisco, CA)
- …not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third - party agency or company that does not have a signed agreement with ... the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive… more
- San Jose State University (San Jose, CA)
- …check may be required. All background checks are conducted through the university's third party vendor, Accurate Background. Some positions may also require ... and policy-related issues, while also coordinating at least one special program or institutional partnership. This position requires strong attention to detail,… more