- 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
- 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
- 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
- KPMG (San Francisco, CA)
- …P&C Manager /Director **Requisition Number:** 111926 - 11 **Function:** Audit **Area of Interest:** **State:** CA **City:** San Francisco **Description:** Known ... our team. KPMG is currently seeking an Actuarial P&C Manager /Director to join our Audit (https:// audit...an Actuarial P&C Manager /Director to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support Directors… 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
- KPMG (San Francisco, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 11 **Function:** Tax Services **Area of ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- CDM Smith (Concord, CA)
- …Smith is growing in N. California! We have a new opening for a Sr. Project Manager - Water Services. As a member of this team, you would contribute to CDM Smith's ... by: * Managing and serving as the lead Project Manager on municipal water or wastewater services projects in...proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits.… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Market Development **Requisition Number:** 111258 - 11 **Function:** Business Support Services **Area of Interest:** **State:** CA ... 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 , Market Director for Global Mobility Services to join… more
- Grant Thornton LLP (San Francisco, CA)
- The Report Processing Center of Excellence Manager is responsible for providing leadership as part of a leadership group for a specialized team focused on ... Thornton LLP seeks a Report Processing Center of Excellence Manager to assist client facing teams with the production...to assist client facing teams with the production of audit and specialized attestation reports across the firm. Key… more
- Autodesk (San Francisco, CA)
- …mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more