- Gap Inc. (San Francisco, CA)
- …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 operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...compliance. **Who You Are** + Bachelor's degree in Information Technology or a related field. A Master's degree or… 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. ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...they find most valuable. + Identifies new ways to audit through data analytics, continuous auditing, technology ,… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... relationships with EDT and the business. Lead the delivery of the technology (IT) audit projects (assurance, ad hoc, or advisory). They are also responsible of… more
- The Clorox Company (Oakland, 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
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and assessments to manage ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal...impact assessment of these findings. + You will assist technology partners with the development of the Management Action… more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...SOX Controls. + Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...hands-on role, you will manage all aspects of the technology related components of the SOX Program, including planning,… more
- Grant Thornton LLP (San Francisco, 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 ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Gap Inc. (San Francisco, CA)
- …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 ... **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in alignment with the… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- BMO Financial Group (San Francisco, CA)
- …Senior Relationship Manager will play an important role in the Technology Banking group's buildout, reporting directly into the Regional Head of Technology ... BMO Commercial Banking's growing Technology practice is hiring a strong collaborative and...is hiring a strong collaborative and self-starting Senior Relationship Manager . BMO is the 8th largest bank in North… more
- Abbott (Alameda, CA)
- …We're always looking towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do work that matters, grow, ... track and analyze glucose levels. As the Alameda Compliance Manager , you will set strategy for internal, clinical, and...major clients) ensuring Alameda and other ADC sites are audit ready at all times. The incumbent manages a… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Audit Data Analytics Manager ... helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits...of project and program management, with a focus on technology and operational risk identification and management. + Strong… 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
- FRENCH AMERICAN INTERNATIONAL SCHOOL (San Francisco, CA)
- …ongoing operations of technology and data resources + Serve as project manager for the selection and implementation of new technologies to serve the school's ... needs in academic and non-academic areas + Regularly audit the school's technology and data systems for cost-effectiveness, redundancy, user experience, and… 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
- Bank of America (San Francisco, CA)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, Illinois; ... of data. Key responsibilities include working with business stakeholders and technology teams to direct commercial banking data management activities and ensure… more
- Deloitte (San Francisco, CA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and… more
- Deloitte (San Francisco, CA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more