- Meta (Menlo Park, CA)
- …streams of work to drive concrete, actionable solutions for Meta. **Required Skills:** Third - Party Audit Program Manager Responsibilities: 1. Plan, ... an ever-evolving landscape.We are seeking an experienced Audit Program Manager to lead our third - party audit initiatives, driving trust and… more
- BeOne Medicines (San Mateo, CA)
- …Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit...Management** + Allocate resources for internal audits and manage third - party work to ensure timely and high-quality… more
- Intuit (Mountain View, CA)
- …in a relevant discipline (eg Computer Science) or equivalent experience + Third party vendor experience, including managing large technology compliance programs ... program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks, including direct… more
- Meta (Menlo Park, CA)
- …leading or managing operational audits (such as technology, cybersecurity, resiliency, third - party risk management, privacy) and functional knowledge of ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...state and local law. Meta participates in the E-Verify program in certain locations, as required by law. Please… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance Information Technology Auditor - Senior...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Deloitte (San Francisco, CA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance - Information Technology Auditor -...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- BeOne Medicines (San Mateo, CA)
- …strategy impact on GP results. + Manage duplicate discount strategy and processing by third party vendors and develop, implement, and adhere to SOPs. + Analyze ... reporting and contracting obligations under the Medicaid Drug Rebate Program (MDRP), 340B Drug Discount Program , Medicare...and prepare commercial data and assist with overseeing third party rebate calculations and payment approval… more
- GAF (San Francisco, CA)
- …upsets. They will assist in the enhancement and execution of the supplier audit program , quality control processes (eg, standardized test methods, measurement ... of Supplier Quality professionals and coordinate with Supply Chain, plants, third - party manufacturers/suppliers (such as granule providers), and internal… more
- Grant Thornton (San Francisco, 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, ... gathering, design, build, and testing of the implementation of third - party software products as well as our...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Broadcom (Palo Alto, CA)
- …product software license evolution. Vendor Management: . Establish and maintain relationships with third - party audit and compliance partners to augment and ... licensing violations through in-depth analysis of technical data. . Generate audit reports detailing findings, recommendations, and remediation plans for addressing… more
- Google (Mountain View, CA)
- …Home products including Google Assistant across the Home Platform including first- party and third - party devices/services, natural language/speech systems, ... equivalent practical experience. + 5 years of experience in program management. + Experience with user data policy and...cross-team projects. + Experience with supporting or leading internal audit programs. + Ability to navigate and grow in… more
- Grant Thornton (San Francisco, CA)
- …below. As the Growth Platforms Technology Manager- internally referred to as the Third - Party CSM Platforms Manager- within our Experience & Platforms Team, you ... May Include: + Contributing to the strategic vision for our portfolio of third - party CSM platforms, ensuring alignment with business goals and user needs… more
- US Bank (San Francisco, CA)
- …Risk Programs teams to ensure effectiveness and compliance with programs including: Third Party Risk Management, Models and Tools, Regulatory Compliance, Credit ... with projects such as new or expanded products, new technologies, new third - party relationships, and strategic initiatives. Expected to oversee and manage… more
- Banc of California (San Francisco, CA)
- …executing the annual Credit Review Plan, and managing internal staff and the third party , co-source resource partners to complete planned engagements. The Credit ... credit portfolio reviews and a continuous credit review monitoring program . The Credit Review Director is responsible to risk...Directs Credit Review services performed by internal staff and third party , co-source firms. Ensures assigned staff… more
- Abbott (Alameda, CA)
- …meetings with internal program owners, internal customer service team members, and third - party vendor. + Leads weekly calibration sessions with the third ... metrics. Works with internal ADC Customer Service Management team and Customer Service third party vendors to develop and design value-add service quality… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …functionality. + Assist in resolving input errors and other errors from the third - party vendors or internal AAA (Tax, Treasury and Finance) stakeholders ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...Serve as a key liaison between business teams, 3rd party vendors and IT for system integrations and issue… more
- Western Digital (San Jose, CA)
- …regulatory environment. Experience with global accounting operations including use of third - party accounting service providers. Experience in a complex, global ... accounting centers of excellence and global service centers. + Interface with the Audit Committee and external auditors. Anticipate key issues that may arise and any… more
- DoorDash (San Francisco, CA)
- …of details to deeply understand DoorDash's products and systems + Help eliminate DoorDash's third party risk from a legal and financial perspective + Directly ... because you will + Work cross-functionally with analytics, sales, product, accounting, audit , finance and legal teams + Use various methods, including excel data… more
- Grant Thornton (San Francisco, CA)
- …experience designs into technical requirements for web, CRM, marketing automation, third - party platforms, etc. + Collaborating with Experience counterparts to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Unity Technologies (San Francisco, CA)
- …not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third - party agency or company that does not have a signed agreement with ... the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and Executive… more