- Moss Adams LLP (San Francisco, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Intuit (San Francisco, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior… 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
- 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
- Deloitte (San Francisco, 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
- Walmart (San Bruno, CA)
- …consumers to shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr . Manager , Business Operations - ... **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls,...core, the person in this role has a strong internal controls and audit background. If you… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... Join Gilead and help create possible, together. **Job Description** The ** Sr . Quality Engineer - Combination Products, External Quality Engineering** will play… more
- Conduent (San Francisco, CA)
- …by the Senior Finance Manager , supporting the Program Director and the Senior Finance Director. The Sr . Finance Manager is responsible for leadership ... internal QA department, Client, and or External Audit groups. + Work with reconciliation manager ...We are proud of our award-winning culture and the recognition we've received for our diversity efforts. + Pay… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The Senior Manager , Costing & Controlling SAP Solutions ... governance expertise as partners of the BeiGene global team. **General Description:** The Senior Manager , Costing & Controlling SAP Solutions is a critical role… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager , SAP Finance Solutions** of GTS G&A ... partners of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , Global Trade Compliance** **Role Responsibilities:** The ... Global Trade Compliance Senior Manager will be responsible for overseeing...Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities… more
- Grant Thornton (San Francisco, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… 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,...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Lightsource bp (San Francisco, CA)
- Senior Finance Manager , ARC We are...within these business units, and will be a key internal and external business partner. **Key Deliverables** * Financial ... was fully acquired by bp in 2024. **Summary** The Senior Finance Manager will be supporting the...new structures and agreements with respect to financing projects ** Audit and other** * Lead team in local and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a highly successful and experienced Senior Relationship Manager for our Diversified Industries Group covering middle-market businesses ($50MM - ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and reach Jennifer Fukumae on LinkedIn for prompt consideration!** Job Posting: Senior Manager , Investor Operations Employment Type: Full-Time Location: San ... fund expenses, SEC reporting, trade settlements, performance calculations, and internal /external data reporting. + Manage daily interactions with external… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager of R&D Quality Operations & Excellence (RDQ Operations) is responsible for implementing and maintaining a balanced, ... Quality Management processes and the associated strategy, metrics, and optimization. The Senior Manager can be assigned to manage Significant Quality Events… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Credit Risk Manager , Student Loans will report to the Head of ... Credit Risk.** **As the Senior Credit Risk Manager , Student Loans, you...risk appetite and business goals. + Manage regulatory and audit compliance by providing analytical support for internal… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager , Digital Clinical Operations Solutions Analyst is responsible to implement the GCO digital strategy with the goal to ... decision-making, and thoughtful use of technology and innovation + Partner with internal BeiGene departments, including Development Data Science, QA and IT, to… more