- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big… more
- Anywhere Real Estate (San Jose, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
- KPMG (San Jose, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 12 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and… more
- Amazon (Santa Clara, CA)
- … IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation,… 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 ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare work paper documentation… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… more
- The Clorox Company (Pleasanton, CA)
- …and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . Guiding the team in conducting analytics based audits on ... assurance and advisory-based projects, while helping to define the data analytics strategy for Internal Audit . + Build an internal reputation as a trusted… more
- Meta (Menlo Park, CA)
- …as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance...equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 12 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Danaher Corporation (Sunnyvale, CA)
- …in Accounting and Finance with 5+ years of experience in public accounting and/or internal audit + Strong ethical standards and high levels of integrity to ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Compliance Manager is responsible for working directly with internal… more
- Cupertino Electric (San Jose, CA)
- …contract requirements including Accounting, Estimating, Purchasing, Property Management, Contracts and IT functions. + Interface with internal teams and ... **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President,...cultivate relationships with Senior Leadership, program level and other internal customers then work remote or locally. **Relocation:** Available… more
- KPMG (Santa Clara, CA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 13 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** Santa ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- Stanford University (Stanford, CA)
- GME Diversity Program Manager **School of Medicine, Stanford, California, United States** Student Services Post Date May 23, 2024 Requisition # 103387 Stanford ... are currently underrepresented in medicine. **Job Purpose** The GME Diversity Program Manager will lead and manage programs and functions under minimal supervision… more
- Deloitte (San Jose, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for this position will end… more
- KPMG (San Jose, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 12 **Function:** Tax Services **Area of ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Deloitte (San Jose, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more