- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA. Responsibilities: Hire and nurture skilled staff to ... manage expenses against the budgetGuarantee branch performance aligns with bank audit standards and compliance requirementsTake a proactive approach to operational… more
- DoorDash (San Francisco, CA)
- …operational, 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 Finance… more
- SunPower (Richmond, CA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...field. + Minimum of 8 years of experience in IT audit , IT SOX compliance… more
- Gap Inc. (San Francisco, CA)
- …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 conducting ... or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- McAfee, Inc. (San Jose, CA)
- …of autonomy in order to manage and complete your projects and deliverables on time? The IT Audit Manager position might be what you've been looking for! The ... IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning and executing information technology audits. You'll identify and… more
- Gap Inc. (San Francisco, CA)
- …are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal ... (CISA, CISSP, CIA, CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles, with a focus on both operational… more
- KPMG (San Francisco, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 11 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- DoorDash (San Francisco, CA)
- …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...team. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… 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 ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and 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)
- IT Business Analyst 3 **Vice Provost for Student Affairs, Stanford, California, United States** Information Technology Services Post Date Mar 25, 2024 Requisition # ... this opportunity and apply online for the position of IT Business Analyst 3 forVaden Health Center, a unit...work-flow, production, efficiency and effectiveness. May serve as project manager . **In this role, you will:** + Lead the… 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 with ... Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… more
- Abbott (Alameda, CA)
- …performed by direct reports and auditing team + Division owner of the Quality Audit reporting IT Systems. + Directs the US readiness program, including risk ... 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)
- …technical field, or equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program management. 12. Experience in ... as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1.… more
- Moss Adams LLP (San Francisco, CA)
- **Assurance Manager - Health Care** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Moss Adams LLP (San Francisco, CA)
- **Assurance Senior Manager - SEC** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- DoorDash (San Francisco, CA)
- About the Team Our HR and Finance systems are part of the IT Corporate Applications function, a growing team focused on delivering and supporting integrations, ... automations, middleware, and back office applications for our internal IT customers. The HR and Finance Systems team is composed of System Engineers, Business System… more
- HEI Hotels and Resorts (San Francisco, CA)
- …and our neighborhood. You should be part of it! Supervise the night audit operations to ensure the maintenance of financial controls and compliance with hotel ... discipline and/or termination when appropriate. + Supervise the night audit /hotel associates; review and verify daily work. + Supervise...ensuring proper controls are maintained. + Control the Night Audit Bank. + Review timecards on a daily basis… more
- Deloitte (San Francisco, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll...+ Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Commercial Contracts (Tax) **Requisition Number:** 110869 - 11 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Commercial Contracts (Tax) to join our Enterprise Commercial… more
