- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible...recurring basis\. This individual will be the liaison between Internal Control and Corporate Social Responsibility and… more
- DoorDash (San Francisco, CA)
- …to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... and more. About the Role We're hiring an IT Internal Audit Manager , who will help us...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Meta (Menlo Park, CA)
- …risk-based discussions to cultivate trust) 5. Evaluate adequacy and effectiveness of internal controls for key processes 6. Manages the overall audit ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our...various business functions, evaluating the design of processes and controls , and executing large-scale and complex audits. In addition,… more
- Ferrotec USA (Livermore, CA)
- …and carry out the internal controls function including the preparation of an internal control manual and internal control plan. + Conducts and ... projects. Provides expertise, as needed, in support of the internal controls functions. Reports to the Sr... controls management. + Expert skills covering internal control documentation, process narratives, process flows,… more
- Intuit (Mountain View, CA)
- …explain complex topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal communication and presentation ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ...and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence… more
- Burns & McDonnell (Walnut Creek, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day operations from… more
- Gap Inc. (San Francisco, CA)
- …CISA) is preferred. + Proven experience in IT audit, risk management, or internal control testing + Strong knowledge of Sarbanes-Oxley Act (SOX) regulations, ... Join our team. **About the Role** As the IT Internal Audit Manager , you will play a...internal stakeholders; provide actionable recommendations for improving IT controls , internal processes, and compliance. + Communicate… more
- Stantec (San Francisco, CA)
- Program Controls Manager - ( 240001VR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... Opportunity** Stantec is seeking qualified candidates for a Program Controls Manager to join our team! You...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and… more
- WSP USA (San Francisco, CA)
- …+ Engage specifically in planning, staffing, scheduling, budget management, quality control , safety, and coordination of subcontractors and Internal technical ... controls , including critical path method scheduling and budgetary control systems. + Knowledge and understanding of engineering requirements, program policies,… more
- The Clorox Company (Pleasanton, CA)
- …new system implementations. This position will provide global support and leadership on internal controls , specifically control design, operation and testing ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits,… more
- Meta (Menlo Park, CA)
- …across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. Identify and assess SOX and security ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...compliance risks and advise controls to stakeholders. 2. Evaluate upcoming releases and work… more
- Metis Technology Solutions, Inc (Moffett Field, CA)
- Job Description: We are seeking a Project Controls Manager to oversee our NASA NASA/Ames Simulations Branch contract alongside the Program Management Office. ... a hybrid work setup. Key responsibilities for the Project Controls Manager will include participation in the...and processes to enable sharing of project information with internal and external stakeholders. + Develop and maintain reporting… more
- Walgreens (San Francisco, CA)
- …and other health professionals. Works collaboratively, along with the Registered Manager , Local Specialty Pharmacy, with internal specialty sales account ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Department of Energy (DOE) and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess, and report on a ... Senior Project Controls Specialist Job ID 5198 Location SLAC -...future demand and coordinate with the applicable project operations manager to secure the necessary resources to address project… more
- Jacobs (Oakland, CA)
- …in development of strategies and plans. Supervise the work of 5 employees: Project Control Analyst 1 and Project Controls Analyst 2. Telecommuting is allowed. ... Reporting on cost tracking metrics for engineering and construction firms and internal project management teams. Developing, reporting, and managing EPC cost data… more
- Therma LLC (San Jose, CA)
- Controls Service Technician - Therma Therma, 1601 Las Plumas Avenue, San Jose, California, United States of AmericaReq #878 Thursday, March 7, 2024 **Therma, a ... that empowers & challenges employees, giving them the greatest opportunity to succeed. ** Controls Service Technician** Therma is looking for a Controls Service… 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 ... internal or external audits. + Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating… more
- Burlington (Daly City, CA)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- CBRE (San Francisco, CA)
- …role As a CBRE SOX Manager , you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including ... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...reporting status and results to internal and external stakeholders. What you'll do - Develop… more