- The Clorox Company (Pleasanton, CA)
- …of a risk -based internal audit plan, consisting of both assurance and risk advisory engagements, that serve to add value to the organization and in ... **Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged...projects from planning to report issuance, which could include audit , advisory , and special projects + Participate… more
- Meta (Menlo Park, CA)
- …Director of Risk & Controls. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control ... **Summary:** As the R&C Advisory & Technology Enablement Manager this...or related field 12. 10+ years of experience in risk and controls advisory or Audit… more
- Deloitte (San Jose, CA)
- …and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable ... Advisory Information Technology Auditor - Manager ...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (San Jose, CA)
- … advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a robust portfolio of ... SAP Treasury: We are in search of an experienced Advisory Manager who is passionate about SAP...: Serve as a trusted advisor, offering SAP treasury, risk management, and technology advisory services that… more
- Deloitte (San Jose, CA)
- …States specializing in audit , tax , consulting , and financial advisory services with clients in more than 20 industries. We provide powerful business solutions ... organizational and process improvements, and TMS implementations + Provide SAP treasury, risk management and technology advisory services to our clients. +… 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 ... supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 10+… more
- Deloitte (San Jose, CA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... + Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Defense Logistics Agency (Tracy, CA)
- …regarding this job. Responsibilities Manage specific operating budgets. Serve as the Risk Control Manager (RCM) for program planning, assessments, reporting and ... cut-off/closing date of the announcement. Creditable specialized experience includes: Manage a Risk Control / Audit Readiness and Sustainment program; Apply… more
- KPMG (San Jose, CA)
- …Known 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. ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 12 **Function:**...KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This… more
- Deloitte (San Jose, CA)
- …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- BMO Financial Group (Oakland, CA)
- …and overall transactions assessment within the assigned portfolio / jurisdiction. Provides advisory supports to the team to provide insights on the accuracy and ... consistency of decisions relative to risk strategies, policies, and appetite. Identifies deficiencies and recommends corrective action plans. Makes credit and… more
- HSBC (Fremont, CA)
- …communities and the planet we all share. The Community Development Relationship Manager will be responsible to support a comprehensive community development program ... and recommendations to improve performance. As our Community Development Relationship Manager you will: + Establish and maintain relationships with community groups… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …+ Provide recommendations to senior leaders on assessment and audits. + Partner with Risk Manager and the Enterprise Risk Management program to ensure ... Assurance Auditor with a background in audits, assessments, and risk management. As a member of our Contractor Assurance...audit teams. + Provide internal control consultation and advisory services to senior management. + Develop and maintain… more
- KPMG (San Jose, CA)
- …Known 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. ... and vulnerabilities and respond accordingly, including the development of risk mitigating approaches; incorporate learnings into additional preventive and detective… more
- Stanford University (Stanford, CA)
- …active portfolio of donors + Manage, with the SIEPR Director, the volunteer Advisory Board and its Executive Committee + Establish and enhance relationships between ... Associate Directors of Development, an Assistant Director of Development, and a Program Manager . + Inspire and motivate staff by fostering a work environment that… more