- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...compliance. **Who You Are** + Bachelor's degree in Information Technology or a related field. A Master's degree or… more
- KPMG (San Francisco, CA)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… 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. ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Anywhere Real Estate (San Francisco, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and… more
- DoorDash (San Francisco, CA)
- …to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and assessments to manage ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal...impact assessment of these findings. + You will assist technology partners with the development of the Management Action… more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...SOX Controls. - Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...hands-on role, you will manage all aspects of the technology related components of the SOX Program, including planning,… more
- Grant Thornton LLP (San Francisco, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Ferrotec USA (Livermore, CA)
- …customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in a broad array of end ... effectiveness reviews of remediation plans. + Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit … more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal audit ... **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in alignment with the… more
- BMO Financial Group (San Francisco, CA)
- …Senior Relationship Manager will play an important role in the Technology Banking group's buildout, reporting directly into the Regional Head of Technology ... BMO Commercial Banking's growing Technology practice is hiring a strong collaborative and...is hiring a strong collaborative and self-starting Senior Relationship Manager . BMO is the 8th largest bank in North… more
- Abbott (Alameda, CA)
- …We're always looking towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do work that matters, grow, ... track and analyze glucose levels. As the Alameda Compliance Manager , you will set strategy for internal, clinical, and...major clients) ensuring Alameda and other ADC sites are audit ready at all times. The incumbent manages a… more
- Meta (Menlo Park, CA)
- …as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- FRENCH AMERICAN INTERNATIONAL SCHOOL (San Francisco, CA)
- …ongoing operations of technology and data resources + Serve as project manager for the selection and implementation of new technologies to serve the school's ... needs in academic and non-academic areas + Regularly audit the school's technology and data systems for cost-effectiveness, redundancy, user experience, and… more
- Robert Half Finance & Accounting (San Mateo, CA)
- Description CORPOARTE ACCOUNTING MANAGER PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS Well established/stable company is seeking a strong Accounting ... Manager to join their dynamic team. RESPONSIBILITIES: Responsible for...tax returns of the assigned portfolio. Monitor adherence to audit requirements and ensure full compliance in accordance with… more
- Pfizer (San Francisco, CA)
- …up and coordination of Regional/site QEs, PDs, data issues, metrics review, site issues/risks, audit responses, etc. + The Study Operational Manager will be able ... **ROLE SUMMARY** The Study Operations Manager will have responsibilities for study and regional...relevant compliance + activities for allocated studies + Ensures audit /Inspection readiness during start-up and conduct + Manages applicable… more
- Deloitte (San Francisco, CA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …is collaborating with an outstanding company in search of a Corporate Accounting Manager . In this pivotal role, you will be responsible for acquiring and maintaining ... closely with the Finance management team to ensure precise and punctual audit and tax filings. This involves liaising with external service providers, conducting… more
- Abbott (Alameda, CA)
- …generic medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Manager , Quality Systems - LINGO** Meet Lingo, a new biosensing technology ... people make better decisions about their health and nutrition. Biowearable technology will digitize, decentralize, and democratize healthcare, enabling consumers to… more