- InterSources, Inc. (Santa Clara, CA)
- …with vendors, monitoring Purchase Order (PO) balances, and alerting the Global Mobility manager when funds need to be added to ensure timely payments. Documentation ... filing system for ease of use and document retrieval. Audit and purge files (Public Access and PERM) as...an Award-Winning Global Software Consultancy solving complex problems with technology . We recognize that our employees and our clients… 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. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- Meta (Menlo Park, CA)
- …shape risk management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage...audit teams consisting of contingent workers 4. Execute technology -focused audits covering IT general controls, system implementations, and… 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align … 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
- Deloitte (San Jose, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... 2028 with definitive plans to pursue a bachelor's degree in accounting, finance, technology , or related field + Limited immigration sponsorship may be available +… more
- Intuit (Mountain View, CA)
- …and technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related functions. SaaS… 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
- Amazon (Sunnyvale, CA)
- Description The Senior TPM (Technical Program Manager ) will lead cross-functional teams on v0/v1 products through the product development process. They will drive ... the System level build schedules. You may run other cross-org mechanisms, and audit existing mechanisms, and mentor junior TPMs in the organization. Partner and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for facilitating audit process improvement and leveraging the use of technology to drive efficient and effective audits. The SOX PMO team is currently ... Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting)** The… more
- CBRE (Sunnyvale, CA)
- …- United States of America **About the Role:** TheAudit & Assurance Program Manager will support a key technology client to strengthen its environmental, ... HSE Program Manager - Assurance Job ID 232129 Posted 07-Aug-2025...Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans… more
- Deloitte (San Jose, CA)
- Technical Accounting & Reporting Manager - Workato Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing and ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… 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...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for overseeing ... enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance … more
- Deloitte (San Jose, 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
- Grant Thornton (San Jose, CA)
- As the Corporate Tax Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax ... accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking a Solutions Marketing Manager to join the team. Approved office locations can be found below. Summary: As the Solutions Marketing ... Manager on our Integrated Campaign team, you will drive...with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities… more
- Deloitte (San Jose, CA)
- Technical Accounting and Reporting Manager - Zuora Revenue Are you a professional with a passion for coming up with innovative solutions? Do you thrive on developing ... and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or… more
