- 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, and ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities:… more
- Anywhere Real Estate (San Jose, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...audit , including planning, fieldwork, reporting, and wrap-up; implement audit work in conformance with department's standards, budgets, and… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- KPMG (San Jose, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 12 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal... planning. + Execute operational audits and other internal audit assignments, as required. + Participate in special … more
- NVIDIA (Santa Clara, CA)
- …this job is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the Internal Audit function and ... analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit... Audit . This leader will work with internal audit teams and business partners to identify innovative data… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Ferrotec USA (Livermore, CA)
- …effectiveness reviews of remediation plans. + Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit ... accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and problem-solving skills. +… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Meta (Menlo Park, CA)
- …as well 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
- Walgreens (San Jose, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… 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 with ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Stanford University (Stanford, CA)
- …global tax strategy, including implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage ... Senior Global Tax Manager **Business Affairs: Financial Management Services (FMS), Redwood...for process improvements, lead process improvement initiatives. + Manage audit defense process, if applicable. **MINIMUM REQUIREMENTS:** **Education &… more
- Meta (Menlo Park, CA)
- …compliance, security, and integrity professionals. We are seeking an experienced manager with deep knowledge of risk management, compliance, and governance functions ... should have knowledge/expertise in one or more of the following areas: audit , assurance, data security, policy management, risk management, issue & exception… more
- Robert Half Finance & Accounting (San Mateo, CA)
- Description CORPOARTE ACCOUNTING MANAGER PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS Well established/stable company is seeking a strong Accounting ... Manager to join their dynamic team. RESPONSIBILITIES: Responsible for...tax returns of the assigned portfolio. Monitor adherence to audit requirements and ensure full compliance in accordance with… more
- Amazon (Patterson, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
- Avenue5 Residential, LLC (Livermore, CA)
- …and housing discount! Avenue5 is growing, and we are in search of an assistant property manager to join our dynamic team of Fivers! About Us Join our dynamic team at ... wine country meets modern living. We're seeking an Assistant Property Manager with experience in property management and proficiency in OneSite/RealPage software… more