- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (San Francisco, CA)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
- Anywhere Real Estate (San Francisco, CA)
- …with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, 25% audit) ... on opportunities for simplification and automation, operational risks, and supporting technology , and document (or review documentation of) process narratives to… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability… more
- DoorDash (San Francisco, CA)
- …team in a high-visibility role focused on some of the largest investments across technology at DoorDash. As a key member of the Product Finance team, you will ... engineering to ensure effective allocation of capital across our technology investments. As a Finance Manager, you will lead...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …join our team and work closely with the people team to drive key technology decisions and innovations within the People experience. Your contributions will shape the ... and other cutting-edge ML tools to help scale our technology solutions across the organization. + Work with a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …dashers. TPMs on our Engineering teams provide fundamental support to the underlying technology services as well as the engineers building these services. It's no ... experience as an infrastructure Technical Program Manager at a technology company. + Experience in large-scale distributed systems and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …and maintain models to transform data for compliance and transfer pricing using technology tools such as alteryx, bots and excel. + Prepare various US international ... (Preferred) Qualification + CPA and/or MS in Tax + Technology industry experience We expect this position to be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …related tax accounting impact. + Develop and implement process improvements, utilizing technology where appropriate, over all aspects of the tax calculation process; ... with the ideal candidate having Big 4 experience and/or technology industry. + Familiarity with US tax implications of...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …dashers. TPMs on our Engineering teams provide fundamental support to the underlying technology services as well as the engineers building these services. It's no ... recent experience as a Technical Program Manager at a technology company. + Experience in large-scale distributed systems and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …a Senior Associate, Internal Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will work with business ... audit experience with a Big 4 firm or a technology company. + You have 3+ years of experience...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …annual audit process. + Manage third-party relationships, including fund administrator, auditor , and valuation provider. + Contribute to regulatory filings or audits ... a small, agile team. + Genuine curiosity about the implications of blockchain technology on finance and governance. + Exceptional team player with clear and concise… more
- DoorDash (San Francisco, CA)
- …you because + 5+ years in a payments function at a high-growth technology startup or well-established company + Ability to influence cross-functional partners at all ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Moss Adams LLP (San Francisco, CA)
- …Obtain and manage a comprehensive picture of the company's entire technology footprint while identifying and evaluating vulnerabilities and/or weaknesses that could ... + Audit the effective coverage of established security controls across all technology platforms + Update and upgrade the firm's security systems as required… more
- DoorDash (San Francisco, CA)
- …Work with cross functional partners to define consumer product, business and technology strategy and deliver immense impact + Encourage innovation, implementation of ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …about this opportunity because you will + Join DoorDash, a hugely successful logistics technology company + Be part of an exciting effort to develop and manufacture ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …You have 4+ years of user-facing experience in industries such as eCommerce, technology or multi-sided marketplaces + You have proven abilities in driving product ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …an organization consisting of multiple teams and sub teams + You are a technology leader. You excel at mentoring and guiding a fast growing organization in setting ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- DoorDash (San Francisco, CA)
- …an organization consisting of multiple teams and sub teams. + You are a technology leader. You excel at mentoring and guiding a fast growing organization in setting ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more