- DivIHN Integration Inc (Hayward, CA)
- …control requests. Assist with continuous improvement initiatives / projects. Participate in internal or external audits and support audit observations as needed. ... training to group and departments when needed. Assist department supervisor/ manager with workload/activity scheduling Work with department supervisor/ manager … more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve… more
- Ferrotec USA (Livermore, CA)
- …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... the finance, accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- The Clorox Company (Pleasanton, CA)
- …risks while strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit expertise to promote and ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager Audit & Risk Advisory is a… more
- Walmart (San Bruno, CA)
- …risk mitigation plans and monitor the effectiveness of risk controls. * **Process Audit :** + Plan and conduct internal audits of customer support processes ... Position Summary What you'll do **Sr Manager , Risk Operations Process and Compliance Auditor -...Science, or related field and 4 years' experience in internal /external audit , management information systems, or related… more
- The Clorox Company (Pleasanton, CA)
- …and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you ... etc.) + Communicate information and audit execution status effectively to the internal audit leadership and company management **What we look for:** + 4… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 experience preferred. +… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Manager , Internal Controls will be responsible for understanding and ... key performance indicators to monitor and measure risk\. The Manager , Internal Controls is responsible for ensuring...* Understand IT General Controls and oversee the IT audit \. * Oversee quarterly certifications and follow up with… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Staff, Product Manager - CRM/Salesforce and Internal Business Products** At Walmart, we enable the connection between supplier ... growth strategy. Walmart Connect is seeking an experienced product manager to own the vision, strategy, and execution of...vision, strategy, and execution of the specific CRM and Internal products as part of our organization's strategy. You… 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 ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare work paper documentation… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Auditor to join our Internal Audit team to lead assurance audits across Meta's FinTech (payments) ... projects and infrastructure enhancements to drive continuous improvements in the delivery of internal audit services 11. Promote automation in completion of … 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 ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in SOX-readiness...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Deloitte (San Jose, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Stanford University (Stanford, CA)
- …action on risk and compliance matters. OCRO includes the functions of internal audit , enterprise risk management, ethics and compliance, information privacy, ... Privacy Program Manager **Business Affairs, Redwood City, California, United States**...faculty, and Board-level governing bodies of Stanford, including the Audit , Compliance, and Risk Committee of the Board of… more
- Meta (Menlo Park, CA)
- …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
- 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 City, California, United States** Finance Post Date Mar 05, 2024… more
- Amazon (Tracy, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more
- LinkedIn (Sunnyvale, CA)
- …will fit in well with the Global Compliance and Integrity Team. As Program Manager , Governance, Risk, and Compliance, you will play a crucial role in ensuring that ... and training plan including training materials for regulatory and audit readiness activities and assist in the delivery of...delivery of training + Support the creation of an internal control design and testing strategy and design and… more
