- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to promote… more
- Walmart (San Bruno, CA)
- … audit findings, prepare reports, and present recommendations to senior management. * **Compliance Management:** + Ensure that customer support operations ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor -...implemented recommendations. + Provide regular updates and reports to senior management on risk, audit , and compliance… more
- Stanford University (Stanford, CA)
- …implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage all aspects of Stanford's ... Senior Global Tax Manager **Business Affairs:...for process improvements, lead process improvement initiatives. + Manage audit defense process, if applicable. **MINIMUM REQUIREMENTS:** **Education &… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… 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
- 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...Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program.… 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 ...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Stanford University (Stanford, CA)
- Senior Program Manager , Education **Dean of Research, Stanford, California, United States** Administration Post Date Apr 30, 2024 Requisition # 103072 ... and enable learners to create AI responsibly while understanding the opportunities. The Senior Program Manager , Education will work closely with HAI faculty and… more
- KPMG (San Jose, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 12 **Function:** Tax Services ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- Intuit (Mountain View, CA)
- …best work of their lives. And that's where you come in! Join Intuit as Senior Program Manager , Contingent Workforce Program. Intuit often engages the services of ... ~40% of Intuit's total workforce. We're looking for a Senior Program Manager who will play an...managed service provider to ensure supplier optimization + Drive compliance/ audit initiatives in partnership with Internal Audit ,… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …led by owners or families during transformative periods. Based in San Mateo, this Senior Accounting Manager role offers a hybrid work model with a competitive ... dynamic team shaping the future of investment management. Key Responsibilities of the Senior Accounting Manager include: + Assist with financials for investment… more
- Intuit (Mountain View, CA)
- …Intuit brand. Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that ... to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, Information Technology or… more
- Stanford University (Stanford, CA)
- Senior Clinical Research Manager **School of Medicine, Stanford, California, United States** Research Post Date May 29, 2024 Requisition # 103407 Stanford ... University is seeking a Senior Clinical Research Manager to provide leadership...for program(s) under purview. Mentor Clinical Research Managers. + Audit operations to ensure effective implementation of internal processes… more
- Intuit (Mountain View, CA)
- …bring + Has 8+ relevant experience leading regulatory compliance or internal audit programs for public technology companies + CISA, CIA, CPA certification preferred. ... Tool and/or central repository + Drafts and finalizes executive reports with senior management and socializes with key stakeholders + Communicates to various… more
- Vera Therapeutics (Brisbane, CA)
- Job Title: Senior Manager , Clinical Data Management Location: Brisbane, CA About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology company ... as part of our clinical trials. Reporting to the Executive Director, CDM, the Senior Manager , CDM will be a highly motivated, quality-focused individual who can… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 12 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...and appeal meetings and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- KPMG (Santa Clara, CA)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 13 **Function:** Tax Services **Area of Interest:** **State:** CA ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Stanford University (Stanford, CA)
- Senior Manager of Research Communities **Dean of Research, Stanford, California, United States** Administration Post Date Apr 01, 2024 Requisition # 102756 ... needs. Reporting to the Director of Research Programs, the Senior Manager of Research Communities will foster...grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Walmart (San Bruno, CA)
- …to helping people - all people - live better. **Position Summary** As the Senior Manager , Creative Enablement you'll provide a strong balance of long-term ... our internal finance tool(s), process, and related documentation + Audit hourly and project rates, and normalize, as needed...+ 5 years of experience as a creative operations manager , resource manager , general manager ,… more