- EY (San Jose, CA)
- …a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1495486), Ernst & Young US LLP, San Jose, CA. Plan ... and perform IT-related external and internal audit and attestation procedures for private and public companies....Must have 3 years of experience as the supervisory senior/ manager responsible for all of the following: - Supervising… more
- EY (San Jose, CA)
- …and a better working world for all.Business Consulting, Risk - Technology Risk ( Manager ) (Multiple Positions) (1503438), Ernst & Young US LLP, San Jose, CA. Plan ... and perform IT-related external and internal audit and attestation procedures for private and public companies....PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk… more
- EY (San Jose, CA)
- …a better working world for all.Auditor, Assurance (Financial Accounting Advisory Services) ( Manager ) (Multiple Positions) (1487094), Ernst & Young US LLP, San Jose, ... challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address… more
- EY (San Jose, CA)
- …Solution Delivery (Regulatory Compliance - Non-Financial Risk) Financial Services Office ( Manager ) (Multiple Positions) (1495760), Ernst & Young US LLP, San Jose, ... focusing on technology transformation (Op Risk, IT Risk, Compliance Risk, Internal Audit , and/or Enterprise Risk Management). Must have 2 years of experience in… more
- eXcell (Santa Clara, CA)
- …or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client ... into any live server rack PDU), dress and manage power cables as per DC manager 's expectation Sort and separate all miscellaneous spare parts as per assigned to the… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, and ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales & Marketing and LATAM Responsibilities:… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- KPMG (San Jose, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 12 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- 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 ... the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits and other internal... planning. + Execute operational audits and other internal audit assignments, as required. + Participate in special … more
- Applied Materials (Santa Clara, CA)
- …model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project timeline with low complexity, risk ... and subjective judgment. + Lead audit planning for assigned scope areas, conducts process interviews and walkthroughs with the auditor, and documents key attributes.… more
- Meta (Menlo Park, CA)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to… more
- NVIDIA (Santa Clara, CA)
- …this job is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing development of the Internal Audit function and ... analytics and continuous auditing strategy and capabilities for Internal Audit . This leader will work with internal audit... Audit . This leader will work with internal audit teams and business partners to identify innovative data… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Ferrotec USA (Livermore, CA)
- …effectiveness reviews of remediation plans. + Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit ... accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and problem-solving skills. +… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …PLAN! Very unique and a great extra perk. Keys: + Open to straight out of public audit at Manager or Sr. Manager level** + Degree in Accounting, Business, or ... reach out to Michael Lauer via LinkedIn Corporate Accounting Manager San Francisco - 3 days in $150-180k +...the Finance management team to ensure accurate and timely audit and tax filings by coordinating with various outside… more
- Meta (Menlo Park, CA)
- …as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- Walgreens (Los Altos, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… 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 with ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Stanford University (Stanford, CA)
- …global tax strategy, including implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage ... Senior Global Tax Manager **Business Affairs: Financial Management Services (FMS), Redwood...for process improvements, lead process improvement initiatives. + Manage audit defense process, if applicable. **MINIMUM REQUIREMENTS:** **Education &… more
