- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM… 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 ... 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
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… 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 IT ... the status of corrective actions. + Continuously assess and enhance the internal audit methodology, practices, and tools to stay aligned with evolving SOX… more
- Ferrotec USA (Livermore, CA)
- …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... the finance, accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… more
- KPMG (San Francisco, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 11 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Meta (Menlo Park, CA)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… 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 ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- Ross Stores, Inc. (Dublin, CA)
- …Come see what's in store: https://jobs\.rossstores\.com/creative/about **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring...* Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with… more
- Intuit (Mountain View, CA)
- …through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal ... audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and...that address significant risks, with guidance from the project manager + Executes controls testing to support assessments. +… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in SOX-readiness...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Abbott (Alameda, CA)
- …and professionals measure, track and analyze glucose levels. As the Alameda Compliance Manager , you will set strategy for internal , clinical, and external audits ... main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as Subject Matter… more
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager - SEC** **Description** At Moss Adams, we... audit plan programs and review and approve internal audit reports + Oversee external … more
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Technology** **Description** At Moss Adams, we...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- American Express (San Francisco, CA)
- …across Digital Labs + Coordinate audit -related inquiries and exams, including Internal Compliance Testing (ICT), Internal Audit Group (IAG), and ... new products and services based on emerging technologies and trends. This Senior Manager role will focus on supporting product governance across Amex Digital Labs.… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more