- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The IT Audit Manager ... regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… 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 ... execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- KPMG (San Francisco, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 11 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… 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)
- …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
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… more
- The Clorox Company (Oakland, CA)
- …and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . + Build an internal reputation as a trusted… more
- Abbott (Alameda, CA)
- …and professionals measure, track and analyze glucose levels. As the Alameda Compliance Manager , you will set strategy for internal , clinical, and external audits ... external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies...and auditing team + Division owner of the Quality Audit reporting IT Systems. + Directs the… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… more
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 11 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Danaher Corporation (Sunnyvale, CA)
- …in Accounting and Finance with 5+ years of experience in public accounting and/or internal audit + Strong ethical standards and high levels of integrity to ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Compliance Manager is responsible for working directly with internal… 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
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** San ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… 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