- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... IT in public company audits.Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:- Supervising audit … more
- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Gap Inc. (San Francisco, CA)
- …audacity 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 function within the organization. Your...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more
- Anywhere Real Estate (San Francisco, CA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… more
- Intuit (Mountain View, CA)
- …strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal ... audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and...that address significant risks, with guidance from the project manager + Executes controls testing to support assessments. +… 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 ...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Stanford University (Stanford, CA)
- …implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage all aspects of Stanford's ... Senior Global Tax Manager **Business Affairs:...advise stakeholders on appropriate in-country structuring options. Coordinate with internal and external service-providers to implement appropriate in-country structuring.… more
- Moss Adams LLP (San Francisco, CA)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco,...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Stanford University (Stanford, CA)
- Senior Program Manager , Education **Dean of Research, Stanford, California, United States** Administration Post Date Apr 30, 2024 Requisition # 103072 ... and enable learners to create AI responsibly while understanding the opportunities. The Senior Program Manager , Education will work closely with HAI faculty and… more
- Stanford University (Stanford, CA)
- Senior Program Manager **School of Medicine, Stanford, California, United States** Research Post Date Mar 15, 2024 Requisition # 102567 TheStanford Prevention ... The Hsing Lab is seeking an exceptional, highly motivated, well-organized, and team-oriented Senior Program Manager to join the team. Under the direction of… more
- KPMG (San Francisco, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 11 **Function:** Tax Services ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- City National Bank (San Francisco, CA)
- ** SENIOR ORGANIZATIONAL BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Banking ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- PagerDuty (San Francisco, CA)
- …at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager ** to join our diverse, customer-focused team! ... As Senior Indirect Tax Manager , you will collaborate cross-functionally with key business partners...as they change? Are you excellent at driving an internal customer service approach and successfully collaborating with other… more
- Intuit (Mountain View, CA)
- …office. What you'll bring + Has 8+ relevant experience leading regulatory compliance or internal audit programs for public technology companies + CISA, CIA, CPA ... and products + Partners with cross-functional stakeholders (eg, Legal & Compliance, Internal Audit , Finance, Business, Risk, Security and Technology teams) on… more
- Fastly (San Francisco, CA)
- …us. We are looking for a proactive, highly motivated, and technically savvy Senior Manager , Revenue Accounting to join our growing accounting organization! ... to the Senior Director, Revenue Accounting, the Senior Manager , Revenue Accounting will own the...key role in our quarterly and annual review and audit process, including managing key deliverables to internal… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 110881 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- BMO Financial Group (San Francisco, CA)
- …Commercial Banking's growing Technology practice is hiring a strong collaborative and self-starting Senior Relationship Manager . BMO is the 8th largest bank in ... team as well as BMO's Commercial- and Investment Banking product platform. The Senior Relationship Manager will play an important role in the Technology… more
