- 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. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...Drive the integration of AI risk management into existing technology audit domains, providing expert advisory on… more
- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
- Robert Half Technology (San Ramon, CA)
- Description Our client is seeking a Technology Asset Management Coordinator II to support enterprise-wide technology asset lifecycle management with a focus on ... workflows, and supporting the procurement, deployment, return, and disposal of technology equipment across the organization. The Coordinator II maintains detailed… more
- Grant Thornton (San Jose, CA)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more
- Grant Thornton (San Jose, CA)
- As the Tax Digital Consulting Manager , you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, Workday, ... more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson… more
- Gilead Sciences, Inc. (Foster City, CA)
- …possible, together. **Job Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team. This role ... process as well as to support internal and external audit requirements + Establish and enforce technical standards, best...years of relevant experience in tax operations or tax technology + 3+ years in a global publicly traded… more
- NVIDIA (Santa Clara, CA)
- …of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem… more
- Walmart (San Bruno, CA)
- …is key to Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for managing the end-to-end reporting ... through structured reporting frameworks, KPI tracking, and performance analysis. The Manager provides leadership with a holistic view of revenue cycle performance… more
- LinkedIn (Mountain View, CA)
- …discipline (or equivalent practical experience). + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of ... Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed...teams. + 12+ years of engineering compliance or systems audit experience in the technology sector. +… more
- ICW Group (Pleasanton, CA)
- …more about why you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives that ensure regulatory ... risk, and enhance customer experience nationally, across all lines of business. The Senior Manager will focus on specific areas within claims such as ** Audit ,… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... process, technology risk, automated controls and IT general controls expertise,...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... innovative drug therapies for the treatment of cancer. Global Technology Solutions (GTS) serves the BeiGene organization with infrastructure,...as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure… more
- GE Aerospace (San Ramon, CA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Grant Thornton (San Jose, CA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... As a Process Risk Experienced Manager , you will have the opportunity to grow...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology . This is a high-impact individual contributor role, ... reporting to the Senior Manager , SOX Technology Risk Advisory. As an...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Saildrone (Alameda, CA)
- …mission-driven team at the intersection of AI, autonomy, and defense technology -where data turns into intelligence, and intelligence drives action. The Role ... Saildrone is searching for a Manager of Revenue to serve as a key business...Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are seeking a highly motivated and detail-oriented Accounting Manager to join our growing team. This stand-alone position is ideal for an experienced ... is eager to own the accounting function. The Accounting Manager will work closely with the CFO and play...indicator (KPI) summaries for leadership review. + Compliance and Audit : + Ensure compliance with all applicable local, state,… more