- 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
- 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
- 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
- Moss Adams LLP (San Francisco, CA)
- **Assurance Manager - Technology** **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
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Complex Securities **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
- 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
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Cloud Platform Automation Developer **Requisition Number:** 112271 - 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 , Cloud Platform Automation Developer to join our Global… 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
- 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. Recruiting for...+ Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply… 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 Tax Accounting **Requisition Number:** 112058 - 11 **Function:** Business Support Services **Area of Interest:** **State:** CA **City:** ... 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 , Tax Accounting to join our Finance and Accounting… more
- KPMG (San Francisco, CA)
- **Business Title:** GSOC (Global Security Operations Center) Incident Response Manager **Requisition Number:** 111945 - 11 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...seeking a Global Security Operations Center (GSOC) Incident Response Manager to join our Global Information Technology Group which… 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
- 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