- 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 ... 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)
- …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)
- …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)
- …and a better working world for all.Assurance Advisor (Financial Services Office) ( Manager ) (Multiple Positions), 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 audit … 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
- 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
- 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
- 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 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
