- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible… more
- Unity Technologies (San Francisco, CA)
- **Remote, USA** ** Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- Unity Technologies (San Francisco, CA)
- **San Francisco, CA, USA** ** Senior Manager , Internal Audit , AMER** Location San Francisco, CA, USA Department Finance & Accounting Requisition ID ... JOBREQ-2412940 **Role description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's… more
- Robert Half Management Resources (Pleasanton, CA)
- Description Our client is looking for a strong Sr . Manager of Internal Audit . The position is located in California. Responsibilities . Lead the ... Operational Risk-Based Audit team within Internal Audit .... reports that effectively communicate findings and recommendations to senior management and the Audit Committee. .… more
- DoorDash (San Francisco, CA)
- …our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This ... operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager ,… 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 ...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Sr . Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team and report to the Sr . Director, SOX and External Reporting Assurance. This position...and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal controls… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within ... as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit ...manage internal and external inspections and overall audit strategies including any required responses across all sites… more
- Amazon (San Francisco, CA)
- …fans, artists, and creators on a global scale. We are looking for an experienced Sr , Marketing Manager , Paid Search (SEM) to join our Amazon Music team and ... volume targets. Partner with local teams to define the test roadmap. * Audit and update existing data pipelines in collaboration with the Business Intelligence and… more
- Stanford Health Care (Palo Alto, CA)
- …collection and cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and ... optimal performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more
- Deloitte (San Jose, CA)
- …work with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...identify process improvements and opportunities for new services. The Senior Manager will ensure accurate, timely completion… more
- Citizens (San Francisco, CA)
- Description As the First Line Risk Senior Manager , you will represent the First Line of Defense and identify and mitigate potential risks through the ... Line Risk where appropriate. You will work with the Senior Risk Director to adhere to internal ...support. Qualifications: + 6-8 years' experience in Risk Management, Audit , or Compliance + Prior experience with managing lending… more
- Danaher Corporation (Sunnyvale, CA)
- …which makes everything possible. The Sr . Accountant reports into the Sr . Manager of Consolidations and is responsible for ensuring that the ... and reports to the different finance stakeholders as requested. + Support audit requests ( internal and external) and ensure SOX compliance by adhering to … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Global Foundries (Santa Clara, CA)
- …of monthly, quarterly and annual US Treasury related financial reporting and support audit schedules + Provide support for internal and external audits and ... either an individual contributor (as directed and/or independently), or as a manager : + Performs treasury duties involving cash management, foreign exchange, debt… more
- City National Bank (San Francisco, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Amazon (Cupertino, CA)
- …requirements for which our supply chain processes remain subject to. This senior leadership role requires the individual to lead the development and implementation ... release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Amazon (Tracy, CA)
- …at even lower prices. We are seeking a dynamic, organized self-starter to be the Sr . Maintenance Manager ( Sr . MM) and lead our site-based maintenance team. ... The team is comprised of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...and improve Amazon customers experience. - Offer guidance to senior leadership on maintenance and equipment end of life… more