- 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
- McAfee, Inc. (San Jose, CA)
- …might be what you've been looking for! The IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning and executing ... **_Job Title:_** Senior Manager , IT Auditing - Remote **_Role...Develop and maintain strong and effective relationships with other internal functions including external audit + Work… 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
- Stanford University (Stanford, CA)
- IT Business Analyst 3 **Vice Provost for Student Affairs, Stanford, California, United States** Information Technology Services Post Date Mar 25, 2024 Requisition # ... this opportunity and apply online for the position of IT Business Analyst 3 forVaden Health Center, a unit...work-flow, production, efficiency and effectiveness. May serve as project manager . **In this role, you will:** + Lead the… 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
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Water Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… 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
- 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 (Pleasanton, 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