- 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 4… 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
- 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
- KPMG (San Jose, CA)
- **Business Title:** Audit Manager , Japanese Practice **Requisition Number:** 115756 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... your future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: +… more
- Grant Thornton LLP (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
- Legence (San Jose, CA)
- IT Asset Manager - Legence Legence,...status; also perform trend analyses. + Perform verification and audit of DML and CMDB content; verify software assets ... better at unmatched speed and scale. Legence is looking for an IT Asset Manager to oversee our hardware, software and contract management process and procedures.… 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 ... Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… more
- Meta (Menlo Park, CA)
- …technical field, or equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program management. 12. Experience in ... as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1.… more
- Deloitte (San Jose, CA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... 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 internal and… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 12 **Function:** Audit **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 , Environmental and Geoscience Subject Matter Specialist to join… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Cyber Operations **Requisition Number:** 115770 - 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 , Cyber Operations to join our Enterprise Security Services… 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 ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the… 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
- Wells Fargo (San Jose, CA)
- …US **About this role:** Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of the Consumer, Small and Business ... role with a great career path. The Associate Branch Manager Forward Hire is designed to provide a consistent...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… 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
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Senior 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
- 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...and appeal meetings, and preparing protests + Help KPMG audit teams with review and analysis of state tax-related… more
- DoorDash (Sunnyvale, CA)
- About the Team DoorDash is seeking a talented Engineering Manager to lead our Order Accuracy team which is part of our Delivery Excellence pillar. Our pillar's ... Consumers, Dashers, and Merchants. About the Role As the manager for the Order Accuracy team, you will manage...on June 20, 2024. Please see the independent bias audit report covering our use of Covey here (https://getcovey.com/nyc-local-law-144)… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Price Strategy **Requisition Number:** 114463 - 12 **Function:** Business Support Services **Area of Interest:** **State:** CA **City:** ... 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 , Price Strategy to join our Growth and Strategy… more