- 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
- Applied Materials (Santa Clara, CA)
- …and recommend improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the ... planning and execution of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal audit… more
- Applied Materials (Santa Clara, CA)
- …and tools to monitor and analyze model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project ... timeline with low complexity, risk and subjective judgment. + Lead audit planning for assigned scope areas, conducts process interviews and walkthroughs with the… more
- NVIDIA (Santa Clara, CA)
- …Data Analytics Manager to contribute to the ongoing development of the Internal Audit function and to enhance our risk management capabilities in support ... build and mature the data analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit teams… 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
- KPMG (San Jose, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 12 **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
- 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 (Walnut Creek, 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
- Moss Adams LLP (Walnut Creek, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager - Technology** **Description** At Moss Adams, we... audit plan programs and review and approve internal audit reports + Oversee external … 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
- Elevance Health (Walnut Creek, CA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA;...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Robert Half Finance & Accounting (Oakland, CA)
- …PLAN! Very unique and a great extra perk. Keys: + Open to straight out of public audit at Manager or Sr. Manager level** + Degree in Accounting, Business, or ... reach out to Michael Lauer via LinkedIn Corporate Accounting Manager San Francisco - 3 days in $150-180k +...the Finance management team to ensure accurate and timely audit and tax filings by coordinating with various outside… more
- Meta (Menlo Park, CA)
- …multiple XFN partners to drive impact and work toward mutual goals. 5. Engage with internal audit and internal technical and non-technical teams to develop a ... compliance, security, and integrity professionals. We are seeking an experienced manager with deep knowledge of risk management, compliance, and governance functions… more
- BMO Financial Group (San Ramon, CA)
- …development and excellent management of key client relationships. Ensures the required internal control standards, including adherence to audit , regulatory and ... We are seeking a highly motivated Regional Manager leading a team of relationship managers in...revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,… more