- Gap Inc. (San Francisco, CA)
- …our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... Plan, execute, and lead IT operational audits either using internal resources or engage with a third-party consultant. +...the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… 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. ... 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
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco,...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Stanford University (Stanford, CA)
- Senior Program Manager , Prospect Communications and Content Management, Cancer Team, MCD **Office of Development, Redwood City, California, United States** ... on the Cancer Major Gifts team at MCD, the ** Senior Program Manager , Prospect Communication and Content...a high level of engagement with donors, volunteers, and internal partner teams across MCD and the University. You… more
- KPMG (San Francisco, CA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 11 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Stanford University (Stanford, CA)
- Senior Program Manager **School of Medicine, Stanford, California, United States** Research Post Date Mar 15, 2024 Requisition # 102567 TheStanford Prevention ... The Hsing Lab is seeking an exceptional, highly motivated, well-organized, and team-oriented Senior Program Manager to join the team. Under the direction of… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Stanford University (Stanford, CA)
- Associate Director of Operations/ Senior Paralegal Manager , Mills Legal Clinic **School of Law, Stanford, California, United States** Administration Post Date Jul ... Requisition # 104014 Stanford Law School seeks a full-time Associate Director of Operations/ Senior Paralegal Manager to support the work of the clinics within… more
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... * Participation in professional societies relevant to the industry **Job Title:** Senior Project Manager - Wastewater Services **Group:** WPG **Employment… more
- Walmart (San Bruno, CA)
- …#1 company. Come help us grow this critically important business to Walmart. **About Senior Manager , Creative - Seller Education (L&D)** Walmart is seeking an ... video) and measuring the results of the program. The Senior Manager of Seller Education will drive...process to ensure all deadlines are met + Regularly audit existing Seller Academy and Marketplace Learn materials to… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 11 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- BeiGene (Emeryville, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... regional study team at internal meetings and at the cross-functional Clinical Study Team...Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues… more
- Legence (San Jose, CA)
- Corporate Accounting Senior Manager - Legence Houston, TX, USA * Legence, 1601 Las Plumas Ave., San Jose, California, United States of AmericaReq #1737 Monday, ... establishment and maintenance of control procedures. + Ensure compliance with internal controls related to corporate accounting and related reporting processes. +… more
- BMO Financial Group (San Francisco, CA)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... and efficiently manage their liquidity inclusive of cash management/deposits solutions and internal referrals with other areas of the bank. + Advises clients, where… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... support and resources to assigned groups, including data, reporting, training, audit , inspection, risk assessment and deviation/ CAPA management support. You may… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... CAPA, Change Control, Lab Investigation, Complaints, Escalations, etc.), Quality Audit and Inspections, Supplier Qualification and Quality Risks. Additional… 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:** ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare work paper documentation… more
- Stanford University (Stanford, CA)
- …Digital Solutions (IT), by conducting analyses and working in close collaboration with internal stakeholders. + Audit data analytics efforts and introduce best ... Senior Director, Digital Communications & Marketing **Graduate School...goals. + Provide financial and operational oversight for key internal stakeholder and vendor relationships, optimize processes and workflows,… more