- 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
- SunPower (Richmond, CA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...IT environment. + Provide guidance and support to internal stakeholders on ways to improve general IT… 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)
- …a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... IT Operational Audits:** + Plan, execute, and lead IT operational audits either using internal resources...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… 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
- 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 Manager - Health Care** **Description** At Moss Adams,...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… 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
- DoorDash (San Francisco, CA)
- …delivering and supporting integrations, automations, middleware, and back office applications for our internal IT customers. The HR and Finance Systems team is ... Our HR and Finance systems are part of the IT Corporate Applications function, a growing team focused on...on August 21, 2023. Please see the independent bias audit report covering our use of Covey here (https://getcovey.com/nyc-local-law-144)… more
- Moss Adams LLP (San Francisco, CA)
- **Risk Assurance Technical Accounting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... business challenges. **Introduction to the team** We are currently seeking a Manager in our Technical Accounting Practice. Our Technical Accounting Consulting Group… more
- Autodesk (San Francisco, CA)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager … more
- Deloitte (San Francisco, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... enterprise-wide operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do + Support an ERP… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Commercial Contracts (Tax) **Requisition Number:** 110869 - 11 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Commercial Contracts (Tax) to join our Enterprise Commercial… 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...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Grant Thornton LLP (San Francisco, CA)
- The Report Processing Center of Excellence Manager is responsible for providing leadership as part of a leadership group for a specialized team focused on ... Thornton LLP seeks a Report Processing Center of Excellence Manager to assist client facing teams with the production...to assist client facing teams with the production of audit and specialized attestation reports across the firm. Key… more
- Deloitte (San Francisco, CA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 4/30/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Moss Adams LLP (San Francisco, CA)
- **Real Estate Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more
- ASM Global (Oakland, CA)
- Summary The Accounting Manager will be responsible for a variety of daily and monthly financial accounting duties including account reconciliations and analysis, ... monthly financial statements, budget and forecasts. + Respond to internal and external customer inquiries on a timely basis....hoc reports and analysis for management; create and oversee audit schedules and provide support as needed for both… more