- DivIHN Integration Inc (East Palo Alto, CA)
- …Abdul at 224 507 1295 Vinod at 224 507 1294 Title: International Accounting Manager (Hybrid) Location: Palo Alto, CA, Hybrid Duration: 2 Months .This is an ... Accounting Manager role within our International Accounting organization and is...and analytical reviews, producing internal management reporting and external audit support. Identify potential inefficiencies in existing processes and… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … 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
- 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
- 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
- Legence (San Jose, CA)
- IT Asset Manager - Legence Legence,...status; also perform trend analyses. + Perform verification and audit of DML and CMDB content; verify software assets ... better at unmatched speed and scale. Legence is looking for an IT Asset Manager to oversee our hardware, software and contract management process and procedures.… more
- Amazon (Santa Clara, CA)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or… 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 ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… 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 ... Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to...management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide… more
- Meta (Menlo Park, CA)
- …technical field, or equivalent practical experience. 11. 10+ years of experience with IT Audit Advisory, Risk or Compliance program management. 12. Experience in ... as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1.… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 12 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- Danaher Corporation (Sunnyvale, CA)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Compliance Manager is responsible for working directly with ... + Support operational audits, including, but not limited to, risk assessment, audit work program development, fieldwork, reporting, and remediation + Guide the… more
- Proofpoint (Sunnyvale, CA)
- …the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for a highly ... + Participate in the Quarter and Year/End reconciliation and audit of Wage & Tax registers, Statements of Deposits,...in ADP Reporting, including derived fields to assist with audit , specific requests from Finance Team or special projects.… more
- Ross Stores, Inc. (Dublin, CA)
- …plans are completed\. * Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with issues/updates as ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and documenting the… more
- KPMG (Santa Clara, CA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 13 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** Santa ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President, Construction Services **Location:** San Jose, California or Remote ... we do it is everything. **ABOUT THE ROLE** The Manager , Government Contracts Compliance will be responsible for leading...+ Thorough knowledge of FAR, DFARS and DCAA Contract Audit Manual requirements and their impact on the business.… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 12 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our ... to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, Information Technology or… more
- LinkedIn (Sunnyvale, CA)
- …with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good judgment, to ... plans and governance frameworks in response to investigation, regulatory, testing or audit findings. + Proactively identify areas of risk and drive solutions to… more
