- KPMG (San Francisco, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- PagerDuty (San Francisco, CA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- The Clorox Company (Oakland, 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
- 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 role will ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Amazon (San Francisco, CA)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Privacy and… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit & ... Controls, the Manager , Business Operations - Audit & Controls, will help shape the first line...organization. At the core, you will have a strong internal controls and audit background. If you… more
- Deloitte (San Francisco, 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
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Financial Services** **Description** At Moss Adams,...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- KPMG (San Francisco, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 11 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Deloitte (San Francisco, CA)
- …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 advise clients ... 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
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** As a Marketing Data Privacy Manager you will have the opportunity to own and manage ... consumer data privacy for all of Marketing; partner with internal colleagues and external vendors to ensure all marketing...from intake of requests, to request resolution, and ensure audit compliance. + Directly review compliance of our Known… more
- ABM Industries (San Francisco, CA)
- …leading provider of integrated facility solutions, is looking for a Janitorial Project Manager . The Janitorial Project Manager is responsible for the day-to-day ... is done to high quality and without impact to internal /external customers. + Management of the team that includes...to prioritize, assign, track, and trend equipment history. + Audit all CMMS databases for accuracy and completeness, produce… more
- Fastly (San Francisco, CA)
- …impacts from proposed process and systems changes in assigned areas, partnering with Internal Audit to update documentation including process flowcharts and risk ... may close early due to the volume of applicants._ ** Manager , Accounting** We are looking for a proactive, highly...if you have experience in any of these:** + Audit experience and CPA + Big 4 experience +… more
- Bank of America (San Francisco, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager San Francisco, California **Job Description:** Merrill Wealth...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Deloitte (San Francisco, 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
- Clean Harbors (Benicia, CA)
- Pay Range: $75K-$85K **Essential Functions/Responsibilities** **Tasks** * Establish baseline audit protocol for all new programs; Communicate and document scope of ... resource for InSite Program compliance questions/ answers; Communicate regulatory and internal policy changes to project and provide operational application guidance… more
- Burns & McDonnell (Walnut Creek, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more