- 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
- 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 (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… 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
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- 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 ... 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
- 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 and Advisory Senior Manager LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Staff, Product Manager (WMC) - Internal Business Products & Tools** At Walmart, we enable the connection between supplier ... growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of...vision, strategy, and execution of the specific CRM and Internal products as part of our organization's strategy. You… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... enhancements to mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support audits coordinating testing… more
- Stanford University (Stanford, CA)
- Business Expense Operations Manager **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Administration Post Date Nov ... more proactive data analytics, detective controls, and post-transaction monitoring. The Manager is responsible for functions supporting over $200 million in… 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 - Health Care** **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
- Stanford University (Stanford, CA)
- Lab Manager - On-Site **School of Humanities and Sciences, Stanford, California, United States** Research Post Date Dec 16, 2024 Requisition # 105476 **Lab Manager ... in 2003. **JOB PURPOSE:** We are seeking a Lab Manager for the "Gwilliams Laboratory of Speech Neuroscience" (GLySN...procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data + Review… more
- BeiGene (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... data and functions in existing system. + Work with internal departments to deal with Logistics related issues as...regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and… more
- Stanford Health Care (Palo Alto, CA)
- …cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and operational ... performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between PFS operations and...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more
- Meta (Menlo Park, CA)
- …performance 7. Assist in assessing control exceptions and coordinate closely with Meta's internal audit function and independent auditors 8. Partner with and ... **Summary:** Meta is seeking an experienced manager to fill the position of Systems ...Engineering or Data Science 18. Familiar with accounting, controllership, internal audit , and/or risk management principles 19.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Denied Person and Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities for adherence to ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Stanford University (Stanford, CA)
- …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and participate in ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...School budget and variance reports. This position will lead internal financial reporting and management, conduct internal … more
- Stanford Health Care (Newark, CA)
- …preparation/response? This is your chance to join the team as a Facility Manager ! Stanford Health Care Facility Managers provide higher standards of care every day. ... The Facility Manager ("FM") reports to the Senior Manager ...the customer; the FM will manage, supervise, and aggregate internal and external services for the customer in providing… more