- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory ... strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit ...assistant manager , you will provide the necessary audit expertise to promote and instill a culture of… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is ... risks while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills and … more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve the… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor - MP Seller Support Shared Services** We are seeking a highly skilled ... and detail-oriented Risk Operations Process and Compliance Auditor Manager to join our customer support team in an e-commerce marketplace environment. This role is… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Ferrotec USA (Livermore, CA)
- …effectiveness reviews of remediation plans. + Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit ... accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and problem-solving skills. +… more
- Ross Stores, Inc. (Dublin, CA)
- …supervision of six sales audit coordinators\. This role reports to the Sr\. Manager of Sales Audit and is responsible for closing sales at period\-end, ... for our teams\. **GENERAL PURPOSE:** The Supervisor of Sales Audit will lead the daily operation of the sales...Hire, train, mentor and complete performance reviews for sales audit coordinators\. * Finalize reporting of monthly sales\. Coordinate… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Qualcomm (Santa Clara, CA)
- …conducted in conjunction with partners from HR, Legal, IT Security, and/or Corporate Audit . The Manager will develop and execute an investigative strategy, carry ... & Security Group, Facilities & Security Group > Security **General Summary:** **The Manager , Security, will report to the Director, Security, and will be responsible… more
- Meta (Menlo Park, CA)
- …as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- Walgreens (Fremont, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Deloitte (San Jose, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Stanford University (Stanford, CA)
- …global tax strategy, including implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage ... Senior Global Tax Manager **Business Affairs: Financial Management Services (FMS), Redwood...for process improvements, lead process improvement initiatives. + Manage audit defense process, if applicable. **MINIMUM REQUIREMENTS:** **Education &… more
- Stanford University (Stanford, CA)
- Privacy Program Manager **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Jun 20, 2024 Requisition # 103683 Stanford is one of ... the administration, faculty, and Board-level governing bodies of Stanford, including the Audit , Compliance, and Risk Committee of the Board of Trustees. OCRO strives… more
- Amazon (Santa Clara, CA)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate improvement efforts, and monitor… more