- EY (San Francisco, CA)
- …You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level ... client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.… more
- EY (San Francisco, CA)
- …apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and ... minimum of 2 years of experience working as an IT auditor or IT risk adviser for...to become certified to be eligible for promotion to Manager . What we look for We're looking for passionate… more
- EY (San Francisco, CA)
- …us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse ... * Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements * Completing audit processes and documenting higher-risk… more
- EY (San Francisco, CA)
- …us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse ... field work, managing performance and keeping engagement leaders updated on audit engagementsCompleting audit processes and documenting higher-risk areas to… more
- EY (San Francisco, CA)
- …as the supervisory senior/ manager responsible for all of the following:- Supervising audit professionals performing the IT portion of the audit ( ... a related field and 5 years of progressive, post-baccalaureate workexperience applying relevant IT audit skills. Alternatively, will accept a Master's degree in… more
- EY (San Francisco, CA)
- …and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions) (1479234), Ernst & Young US LLP, San Francisco, CA. ... Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform … more
- EY (San Francisco, CA)
- …Positions) (1494241), Ernst & Young US LLP, San Francisco, CA. Plan and perform IT -related external and internal audit and attestation procedures for private and ... including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above… more
- EY (San Jose, CA)
- …working in non-financial risk domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk ... exceptional experience for yourself, and a better working world for all. IT Advisor, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk)… more
- EY (San Jose, CA)
- …a better working world for all.Auditor, Assurance (Financial Accounting Advisory Services) ( Manager ) (Multiple Positions) (1487094), Ernst & Young US LLP, San Jose, ... challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address… 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 ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… 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
- 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
- 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
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 11 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… 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
- Legence (San Jose, CA)
- IT Asset Manager - Legence Gilbert,...status; also perform trend analyses. + Perform verification and audit of DML and CMDB content; verify software assets ... better at unmatched speed and scale. Legence is looking for an IT Asset Manager to oversee our hardware, software and contract management process and procedures.… 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
- Federal Reserve System (San Francisco, CA)
- …of combined safety and soundness and IT examination experience, or senior IT audit experience at large financial institutions, or their service providers. + ... we have a phenomenal opportunity to add a **Sr. IT Risk Specialist - Technology Service Provider Supervision** to...Data Privacy Solutions Engineer (CDPSE) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems… 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
