- Peninsula Open Space Trust (Palo Alto, CA)
- Description Senior Accounting Manager Bring your awesome accounting and finance skills to play a critical role within the Finance team at Peninsula Open Space Trust ... of all. Reporting to the Director of Finance, the Senior Accounting Manager ensures the accuracy and integrity of all accounting activities, oversees compliance… more
- OKX (San Jose, CA)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is responsible… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Rosewood Hotel Group (Menlo Park, CA)
- …service at all times. Ensures that associates also provide excellent service to internal customers in other departments as appropriate. Handles all guest and ... internal customer complaints and inquiries in a courteous and...are implemented. Responds to the results of the consumer audit and ensures that the relevant changes are implemented.… more
- Carnegie Foundation (Stanford, CA)
- …impact. Develops metrics to evaluate impact. Accounting/Treasury Leads the annual audit , tax filings, and compliance requirements. Manages the auditors and reports ... to the Board's Audit committee. Ensures that the Foundation is in compliance...applicable laws and regulations Oversees financial operations, ensuring strong internal controls and adherence to financial reporting practices and… more
- Corcept Therapeutics (Redwood City, CA)
- …of analyses and scientific developments in statistical methods for clinical trials Consult internal audit team in assessing regulatory compliance of CROs with ... shift in the way we understand and treat disease. The Sr Manager /Associate Director, Statistics is responsible for leading the execution of statistical components… more
- IP Infusion US Inc. (Santa Clara, CA)
- …IP Infusion US Inc. IP Infusion, Inc. is looking for a Legal and Compliance Manager who will play a pivotal role in the Company's legal and regulatory compliance, ... with applicable US law and regulations, and will support internal teams on classification, diligence, risk assessments, screening of...on key compliance or legal issues to the legal, audit , and administration departments at the headquarters of the… more
- Revolution Medicines (Redwood City, CA)
- …pathway. The Opportunity: We are seeking a strategic and technically strong Accounting Manager to serve as a key contributor to the Accounting Operations team. ... Reporting to the Senior Manager , Finance, this individual will lead initiatives that drive operational excellence and scalability across close processes, compliance… more
- County of San Mateo, CA (San Mateo, CA)
- …ensure its financial transparency and integrity by providing quality accounting, audit , and financial reporting services. The Controller's Office maintains the ... the County to the public. We are staffed with 51 full-time accounting, audit , and information systems professionals. The office also calculates annual property tax… more
- Arcus Biosciences (Hayward, CA)
- Description The Senior Manager , Inspection Readiness, Business Operations, Clinical Operations will be responsible for developing and implementing a robust, ... trials. In addition, this role will support operational excellence initiatives, audit /inspection support, and the overall culture of compliance and quality within… more
- Kaiser Permanente (South San Francisco, CA)
- …levels; managing decedent affairs; facilitating patient flow and throughput with internal and external continuum stakeholders; rounding on patient units to identify ... issues to maintain compliance and regulatory standards, and delivering requested audit documentation, information, and reports; and ensuring budget targets are met… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding of internal controls,… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… 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. ... audit services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry + Bachelor's or… more
- Meta (Menlo Park, CA)
- …seize opportunities, and thrive in an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...internal assurance remediations, such as those relating to audit findings, across the organization 13. Effectively organize and… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies,… more
- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. ... in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. Multilingual skills are… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
