- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… 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 ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… more
- Meta (Menlo Park, CA)
- …click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in and manage ... for assigned areas to provide updates and inform the audit plan. 2. Perform complex Privacy focused compliance audits...following: 14. C++, Java, Python, and SQL 15. Auditing IT General Controls, including Software Change Management (SCM), Access… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… 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 ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Meta (Menlo Park, CA)
- …or audit consulting services at a Big 4 accounting firm, internal audit / Advisory/ IT , or data analytics and reporting and Issue management 15. Experience ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing team members, supporting the strategy, determining… more
- LinkedIn (Mountain View, CA)
- …in MIS (Management Information Systems) or MBA* 5+ years of engineering compliance, systems audit / compliance, IT SOX, in the tech industry or equivalent* ... one or more of the following areas: CISSP, CISA or similar Suggested Skills:* IT / Systems Technology Compliance & Audit * Technology Risk Assessment* Regulatory… more
- KPMG (San Jose, CA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** San Jose… more
- Moss Adams LLP (Walnut Creek, CA)
- **Assurance Manager - Health Care** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …prudent technical risk decisions. + Ability to work within regulated industries and the IT audit requirements thereof. + Ability to work in a team environment ... to the Chief Information Security Officer, the Identity and Access Management Manager is responsible for leading the Identity and Access Management team. This… more
- Kelly Services (Hayward, CA)
- Kelly(R) Science & Clinical is seeking **a Quality Assurance (QA) Manager ** for a **direct hire** position at a **premier nutrition** client in **Hayward, CA.** If ... hours. 100% onsite **Pay** : $80,000-$100,000 annually **Overview** : The QA Manager develops, implements, and coordinates quality assurance program to prevent or… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** As a Marketing Data Privacy Manager you will have the opportunity to own and manage ... of any process around OneTrust partnering with Marketing and IT . **In this role, you will:** + Be the...from intake of requests, to request resolution, and ensure audit compliance. + Directly review compliance of our Known… more
- Intuit (Mountain View, CA)
- …professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will be responsible for ... managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President, Construction Services **Location:** San Jose, California or Remote ... we do it is everything. **ABOUT THE ROLE** The Manager , Government Contracts Compliance will be responsible for leading...+ Thorough knowledge of FAR, DFARS and DCAA Contract Audit Manual requirements and their impact on the business.… more
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Staff Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our ... to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, Information Technology or… more
- LinkedIn (Sunnyvale, CA)
- …with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good judgment, to ... plans and governance frameworks in response to investigation, regulatory, testing or audit findings. + Proactively identify areas of risk and drive solutions to… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 12 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- CDM Smith (Concord, CA)
- …Smith is growing in N. California! We have a new opening for a Sr. Project Manager - Wastewater Services. As a member of this team, you would contribute to CDM ... by: * Managing and serving as the lead Project Manager on municipal water or wastewater services projects in...proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits.… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Program Pricing Strategy **Requisition Number:** 118674 - 12 **Function:** Business Support Services **Area of Interest:** **State:** CA ... 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 , Program Pricing Strategy to join our Growth and… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 12 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Technology Pricing Strategy to join our Growth and… more