- 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 ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… 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 ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... as the supervisory senior/ manager responsible for all of the following:- Supervising audit professionals performing the IT portion of the audit (IT general… 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 Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above… 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
- EY (San Jose, CA)
- …risk domains focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk Management). Must have 2 years of ... * Integrated Risk Management; * Automated testing; * Third party risk; * Internal audit solutions; * Automated workflow (Service Now, Pega, and/or Open… 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
- 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
- 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
- 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)
- …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
- 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
- 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
- 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
