- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... risks inherent in the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and… more
- EY (San Francisco, CA)
- …Positions) (1504644), Ernst & Young US LLP, San Francisco, CA. Plan and perform IT -related external and internal audit and attestation procedures for private ... manager responsible for all of the following:- Supervising audit professionals performing the IT portion of...IPE, and IT dependent manual controls; and- Audit quality inspection processes, including internal and/or… 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 ... of risk management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge to deliver high… 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...such as revenue recognition, share-based compensation, business combinations and internal controls. Manage and motivate teams with diverse skills… more
- EY (San Jose, CA)
- …experience working in non-financial risk domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise ... * Integrated Risk Management; * Automated testing; * Third party risk; * Internal audit solutions; * Automated workflow (Service Now, Pega, and/or Open… more
- EY (San Jose, CA)
- …a better working world for all.Auditor, Assurance (Financial Accounting Advisory Services) ( Manager ) (Multiple Positions) (1487094), Ernst & Young US LLP, San Jose, ... challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address… more
- DoorDash (San Francisco, CA)
- …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… 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 ... do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- DoorDash (San Francisco, CA)
- …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)
- …to learn 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 ... degree 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 ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... Come see what's in store: https://jobs\.rossstores\.com/creative/about **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding… 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. ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… 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 ... SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… 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. + ... country. Right now, we have a phenomenal opportunity to add a **Sr. IT Risk Specialist - Technology Service Provider Supervision** to our "Significant Service… 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 ... external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies...and auditing team + Division owner of the Quality Audit reporting IT Systems. + Directs the… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… 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
