• Assistant Manager Internal

    The Clorox Company (Pleasanton, CA)
    …**Your role at Clorox:** The Assistant Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… more
    The Clorox Company (06/28/24)
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  • Manager , Audit & Risk Advisory

    The Clorox Company (Pleasanton, CA)
    …**Your role at Clorox:** The Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills… more
    The Clorox Company (07/02/24)
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  • Manager of Internal Audit

    Ferrotec USA (Livermore, CA)
    …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... the finance, accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and… more
    Ferrotec USA (05/11/24)
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  • SOX Technology Transformation Program…

    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. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager more
    Intuit (05/02/24)
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  • Senior Manager , IT Auditing - Remote

    McAfee, Inc. (San Jose, CA)
    …The IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning and executing information technology audits. You'll identify ... complete your projects and deliverables on time? The IT Audit Manager position might be what you've...Develop and maintain strong and effective relationships with other internal functions including external audit **About you:**… more
    McAfee, Inc. (07/18/24)
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  • Assistant Manager , Audit & Risk…

    The Clorox Company (Pleasanton, CA)
    …risks while strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit expertise to promote and ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager Audit & Risk Advisory is a… more
    The Clorox Company (06/28/24)
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  • IT Audit Assistant Manager

    The Clorox Company (Pleasanton, CA)
    …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
    The Clorox Company (06/05/24)
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  • IT Audit Manager

    The Clorox Company (Pleasanton, CA)
    …**Your role at Clorox:** The IT Audit Manager is responsible for ... look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 experience preferred. +… more
    The Clorox Company (06/05/24)
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  • Supervisor, Sales Audit

    Ross Stores, Inc. (Dublin, CA)
    …supervision of six sales audit coordinators\. This role reports to the Sr\. Manager of Sales Audit and is responsible for closing sales at period\-end, ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Supervisor of Sales Audit will lead the daily operation of the sales audit team… more
    Ross Stores, Inc. (06/23/24)
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  • Manager , Internal Controls

    Ross Stores, Inc. (Dublin, CA)
    …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring...* Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with… more
    Ross Stores, Inc. (05/12/24)
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  • Principal SOX Program Manager

    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 ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally… more
    Intuit (05/14/24)
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  • Advisory Information Technology Auditor…

    Deloitte (San Jose, CA)
    …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
    Deloitte (07/19/24)
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  • Assurance Manager

    Moss Adams LLP (Walnut Creek, CA)
    …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit more
    Moss Adams LLP (05/22/24)
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  • Assurance Senior Manager

    Moss Adams LLP (Walnut Creek, CA)
    …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
    Moss Adams LLP (05/22/24)
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  • Application Manager , Controls

    Meta (Menlo Park, CA)
    …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
    Meta (07/03/24)
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  • Site EHS Manager

    Amazon (Tracy, CA)
    …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
    Amazon (06/21/24)
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  • Program Manager , Governance Risk…

    LinkedIn (Sunnyvale, CA)
    …will fit in well with the Global Compliance and Integrity Team. As Program Manager , Governance, Risk, and Compliance, you will play a crucial role in ensuring that ... and training plan including training materials for regulatory and audit readiness activities and assist in the delivery of...delivery of training + Support the creation of an internal control design and testing strategy and design and… more
    LinkedIn (07/20/24)
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  • Manager , Government Contracts Compliance

    Cupertino Electric (San Jose, CA)
    **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President, Construction Services **Location:** San Jose, California or Remote ... important, but how we do it is everything. **ABOUT THE ROLE** The Manager , Government Contracts Compliance will be responsible for leading compliance as it relates… more
    Cupertino Electric (05/23/24)
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  • Tax Manager - Sustainability, Climate…

    Deloitte (San Jose, CA)
    …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
    Deloitte (05/15/24)
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  • Sr. Manager , Payroll

    Proofpoint (Sunnyvale, CA)
    …the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for a highly ... to payroll environment. + Build and maintain collaborative relationships with internal partners (Corporate Stock, Accounting, FP&A, Tax, HR, Benefits, Internal more
    Proofpoint (06/20/24)
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