- Walmart (San Bruno, CA)
- Position Summary What you'll do **Senior Manager , Operations - Audit & Controls , Walmart Connect** **About Walmart Connect:** Walmart Connect is key to ... shoppers. **What you'll do:** Reporting into the Director, Business Operations - Audit & Controls , the Sr. Manager , Business Operations - Audit … more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls , Walmart Connect** Reporting into the Director, Business Operations - ... Audit & Controls , the Manager , Business Operations - Audit & Controls , will help shape the first line of defense for the Walmart Connect… more
- Proofpoint (Sunnyvale, CA)
- … Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership position ... well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … more
- PagerDuty (San Francisco, CA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job code: 4467 + ... Financial Assurance and Audit Program Manager Job ID 6144...position will be responsible for ensuring our internal financial control environment is robust and our operations … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk...+ Ability to identify observations and recommendations for business operations and control issues in correlation with… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end to ... a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment....in a timely manner. Provide actionable recommendations for improving controls based on findings from the audit … more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. If you have a… more
- Gap Inc. (San Francisco, CA)
- …risks and regulatory changes, assessing their potential impact on the organization's operations and internal control environment + Collaborate with stakeholders ... of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- Deloitte (San Jose, CA)
- …of resources made available to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you will have the opportunity to work ... capital project/construction lifecycle by analyzing and transforming organizational processes, controls , and technology + Conduct forensic analyses and "construction… more
- Abbott (Pleasanton, CA)
- …As a Senior Manager focusing on Software Quality and associated design controls at Heart Failure, you will have the opportunity to develop and improve technology ... externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible for...System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA, Document Control… more
- DoorDash (San Francisco, CA)
- … across DoorDash's sales organization. The team has 3 functions - Contract Operations , Commercial Operations and Controls . The Sales Compliance team ... across all business lines. About the Role The Sr. Manager , Contract Operations , will be working cross-functionally...the root cause + You have experience with building controls and SOX audits Notice to Applicants for Jobs… more
- ABM Industries (San Francisco, CA)
- …leading provider of integrated facility solutions, is looking for a Janitorial Project Manager . The Janitorial Project Manager is responsible for the day-to-day ... conformance to contract requirements. The JPM will also develop and implement cost control measures and level of service standards to ensure compliance with customer… more
- Ryder System (San Jose, CA)
- …This role may also be a developmental position to prepare incumbents for the Senior Operations Manager role because **_w_** **_e allow you to carve out your own ... and development to a management team assigned to the branch(es) to include the Operations Manager , Operations Supervisors, Technicians In Charge and Customer… more
- Intuit (Mountain View, CA)
- Overview Come join the "Money Movement Accounting and Operations " as a "Lending Manager ". The QuickBooks Capital team is on a mission to transform small business ... join our team. We are looking for an Accounting Manager to support our growing portfolio and handle the...as a basis for booking journal entries and gathering audit evidence. + Manage the month and quarter end… more
- Wells Fargo (Alameda, CA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Branch Operations Associate Manager (LO) for our National Branch Network as part of the ... **In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver exceptional customer service and colleague experience, and… more
- LinkedIn (Mountain View, CA)
- …for issues / gaps * Drive continuous monitoring on effectiveness of system control environment Control Operations : * Support compliance program activities, ... of regulatory landscapes, and be adept at building / designing automated compliance controls / solutions. Responsibilities: * Audit support and collaboration: *… more
- Deloitte (San Jose, CA)
- …change management, computer operations auditing techniques and/or computer control environments + Experience identifying controls , developing and executing ... the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Santa Clara, CA)
- …IT risk consulting, IT process re-engineering, IT audit , and IT internal controls engagements, leveraging IT governance and control frameworks such as ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 13 **Function:** Advisory...automation (robotics, cognitive, and more), and projects, General IT controls (GITCs) and application controls testing, and… more